28 sox analyst jobs at 21 companies in Woonsocket, RI
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Internal Audit and SOX Compliance Analyst
Boston, Massachusetts, United States
$70k-$85k/yr OnsiteFull Time
1+ YOEBachelor's preferred; 1–3 years audit or related experience; understanding of internal controls, SOX/COSO/GAAP/PCAOB; advanced Microsoft Excel and Office; strong communication and relationship management skills.
SOX, COSO, GAAP, PCAOB, Microsoft Excel, Microsoft Office
1mo
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Senior Analyst, IT Internal Controls & SOX Compliance
San Francisco or Salt Lake City or Phoenix or Los Angeles or Chicago or Boston or Austin or New York City or Miami or Tampa or Atlanta or Columbus or Boise or San Diego or Minneapolis or Houston or Raleigh or Nashville or Kansas City or Charlotte or Portland or Philadelphia or Dallas or Washington D.C. or Seattle
$113k-$148k/yr RemoteFull Time
4+ YOE4+ years Big 4 IT audit/controls experience, Bachelor's in related field, CPA/CISA/CIA/CISSP required; strong SOX/ITGC knowledge, cloud/SaaS/SDLC/IAM experience, ERP/GRC familiarity, and stakeholder communication skills.
Slack, Apple MacOS, Google Workspace, ERP, GRC, AI
2mo
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IT Compliance Analyst
Billerica, Massachusetts, United States
HybridFull Time
5+ YOE5+ years IT compliance/risk, SOX/NIST/ISO knowledge; bachelor’s in IS/cybersecurity/accounting or related; strong documentation and audit support skills.
ERP systems, GRC tools, LIMS, cloud platforms (AWS, Azure), SOX, NIST, SOC, ISO
4w
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Controls Analyst
Atlanta or Boston or New York City or West Hartford or Connecticut
$70k-$90k/yr HybridFull Time
3+ YOE3+ years in financial controls/audit/risk with SOX/MAR knowledge, control testing, attestation, stakeholder engagement, intermediate Excel, and strong documentation skills.
Microsoft Excel, Shield
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Third Party Risk Sr Analyst
Johnston, Rhode Island, United States
HybridFull Time
Assess third‑party vendor controls, lead risk assessments, perform QA on vendor assessments, apply audit/security/regulatory frameworks (ISO 27001, GLBA, SOX, PCI, HIPPA, FFIEC), and communicate findings to stakeholders.
ISO 27001, GLBA, SOX, PCI, HIPPA, FFIEC, Microsoft Word, Microsoft Excel
1d
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Financial Analyst
North Grafton, Massachusetts, United States
OnsiteFull Time
3+ YOEBachelor in Accounting or Finance, 3+ years manufacturing finance experience, strong Excel and analytical skills, month-end close, costing, inventory reconciliation, SOX support, audit assistance.
Microsoft Excel
3w
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Senior Analyst, Corporate Audit
Northbrook or Woonsocket or Scottsdale or Hartford
$47k-$112k/yr HybridFull Time
2+ YOE2+ years accounting/audit experience, SOX testing experience, bachelor’s degree preferred, CPA/CIA/CISA preferred, ability to travel up to 10%.
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BDC Accounting Analyst
Boston, Massachusetts, United States
$100k-$120k/yr OnsiteFull Time
2+ YOE2+ years accounting experience preferred; CPA preferred; strong accounting knowledge, SEC filing and SOX experience, Advent Geneva familiarity, audit interaction, strong communication and attention to detail.
Advent Geneva
2mo
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Master Data Analyst
Burlington, Massachusetts, United States
$63k-$72k/yr HybridFull Time
3+ YOEBachelor's in business/finance/accounting/IS or 3+ years equivalent; experience with customer/vendor/finance master data in SAP or similar ERP; intermediate to advanced Microsoft Excel; attention to detail and SOX/internal controls experience.
SAP ECC, SAP S/4HANA, Master Data Management (MDM), Microsoft Excel
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Financial Systems Analyst
Boston, Massachusetts, United States
$93k-$110k/yr OnsiteFull Time
3+ YOEBA/BS (or equivalent experience), 3+ years administering financial/ERP/AP/AR systems, hands-on with MRI/Nexus/PredictAP/Versapay/Realogic, intermediate SQL, Microsoft data stack experience, SOX/change-management experience preferred, and experience using AI tools.
MRI, Nexus, PredictAP, Versapay, Realogic, Microsoft Power BI, Quickbase, SQL, Microsoft Power Platform, Microsoft Azure Data Factory, Microsoft Power Automate, Microsoft Fabric, Claude, ChatGPT, Copilot
3w
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Desktop Support Analyst
Boston, Massachusetts, United States
$77k-$112k/yr HybridFull Time
5+ YOEProvide desktop support including hardware configuration, troubleshooting, and ticketing; Windows 11, Office 365, SCCM experience; valid driver's license; 5+ years technical experience.
Windows 11, Microsoft Office 365, Microsoft System Center Configuration Manager (SCCM), ServiceNow, ITIL, SOX
2w
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Senior Analyst, Corporate Accounting
Boston, Massachusetts, United States
$61k-$90k/yr HybridFull Time
3+ YOEBachelor's in Accounting/Finance required; 3+ years progressive accounting experience; strong Excel and accounting systems skills; SAP preferred; GAAP and SOX/internal controls knowledge; excellent communication and analytical skills.
Microsoft Excel, SAP
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Global Supply Chain Analyst
Scottsdale or Boston
HybridFull Time
3+ YOE3+ years in cost or manufacturing finance; strong GAAP and SOX knowledge; ERP experience (SAP/Oracle/NetSuite); advanced Excel; analytic and cross-functional communication skills; Bachelor's preferred; CPA/CMA a plus.
SAP, Oracle, NetSuite, ERP, Microsoft Excel
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Finance & Compliance Systems Analyst
Menlo Park or Seattle or New York City or San Francisco or Los Angeles or San Diego or Austin or Boston or Washington or Miami or Korea or China or Singapore or India or Japan or United Kingdom or Israel or Germany
$128k-$177k/yr OnsiteFull Time
5+ YOE5+ years working with finance/accounting systems in high-growth tech; SOX and internal controls experience; Adaptive Insights, system integrations, access controls, auditability, and strong communication.
NetSuite, Adaptive Insights, Zip, Tesorio, Navan, FloQast, Worikva, Workday, Salesforce, Celigo, Workato, Okta, Jira, iPaaS, APIs
2mo
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Treasury Operations Analyst - Insurance Liquidity Forecast
Boston or Des Moines
$60k-$90k/yr OnsiteFull Time
2+ YOEUndergrad degree with at least 2 years in treasury or financial operations; Excel proficiency; knowledge of treasury systems; strong analytical and communication skills; SOX/compliance experience a plus; insurance industry experience a plus.
Microsoft Excel, Treasury systems, Bank portals
2w
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Senior Analyst, Financial Reporting & Controls
Boston, Massachusetts, United States
$61k-$90k/yr OnsiteFull Time
3+ YOE3+ years progressive accounting experience, bachelor\u0002s in accounting/finance required, strong GAAP and internal controls knowledge, MS Excel and accounting systems experience, SOX and audit support experience.
Microsoft Excel, SAP
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Principal Business Systems Analyst, Oracle Financials
Ayer, Massachusetts, United States
$100k-$175k/yr OnsiteFull Time
8+ YOEFunctional owner for Oracle EBS R12 Financials and Hyperion Planning/EPM with 8+ years Oracle EBS experience; strong SQL and data-integration skills; SOX/GAAP knowledge; bachelor's in Accounting/Finance/MIS required; U.S. citizenship or green card required.
Oracle EBS R12, Hyperion Planning, Oracle EPM, ODI, SOA, REST APIs, ETL, SQL, ADP, Spreadsheet Server, BI
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Senior Cybersecurity Risk Analyst - USA Remote
Washington or Boston or Dallas or Chicago or Miami or Denver or Orange or Los Angeles or Las Vegas or Sacramento or Phoenix or San Diego or United States
$130k-$160k/yr RemoteFull Time
7+ YOE7+ years in third-party/vendor risk, enterprise risk, or vendor security; experience administering vendor questionnaires, reviewing SOC 2/ISO 27001 evidence, scoring at scale, reviewing cybersecurity contract provisions, and operating enterprise risk registers.
Shared Assessments SIG, NIST SP 800-161, ISO/IEC 27036, GDPR, HIPAA, PCI DSS, SOX, SOC 2, ISO 27001, NIST AI RMF, ISO/IEC 42001, OneTrust, ServiceNow IRM, RSA Archer
3w
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Sr. Analyst, ERP / Planning Tool GPO (Teradyne, North Reading, MA)
North Reading, Massachusetts, United States
$109k-$174k/yr OnsiteFull Time
5+ YOE5+ years FP&A or finance-systems experience; bachelor’s in finance/accounting/IS required; hands-on ERP and cloud planning tool experience; Essbase/ERP data governance, UAT, SOX controls, and strong communication skills.
Essbase, ERP, Oracle, Hyperion, EPM, Anaplan
1d
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Information Security Risk and Compliance Analyst
Boston, Massachusetts, United States
$84k-$106k/yr HybridFull Time
Manage third-party risk, customer security assurance, cyber risk, SOX ITGCs and governance; experience with GRC platforms, cloud environments, and security/IT certifications.
Auditboard, SAFE, Loopio
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