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Indexed directly from employers. Every age is their own publish date.
Indexed directly from employers. Every age is their own publish date.
Indexed directly from employers. Every age is their own publish date.
Searching titles and descriptions for “Senior Analyst, SOX and Internal Audit”. A match may be a passing mention rather than the job itself. Titles only.
12 roles across 13 listings · show every listing
…Senior Payroll Analysts across San Francisco and France, setting clear expectations and supporting their growth across a significant timezone gap. - Build and own SOX…
…Support payroll audits, internal controls reviews, and SOX-adjacent compliance activities as the company moves toward an IPO-ready finance posture. Serve as a…
…Responsibilities: - Process and validate invoices and ensure compliance with internal controls, SOX, and company financial policies. - Resolve vendor inquiries and discrepancies in a professional…
…Familiarity with SOX, CCPA, and other data privacy and financial regulations, and ability to apply technical skills to governance practices that meet audit and…
…Working knowledge of SOX controls and audit requirements as they relate to AR and credit. Comfort prompting and evaluating LLMs as part of daily…
…Support audit and compliance requirements; ensure alignment with SOX and data governance controls. Business partnership and insights Serve as primary finance partner to Sales…
…Intacct, Stripe, and CRM systems to ensure reliable data flow - Conducting periodic access reviews and audits to maintain SOX compliance and enforce least-privilege…
…If you're excited to shape the future of design and collaboration, join us! As a Senior Technical Revenue Analyst you will be a…
…billing, and financial close systems Deep, practical SOX ITGC experience and a clean track record working with Internal Audit and external auditors Solid understanding…
…Assist with VAT/GST registrations and compliance requirements related to international expansion. Support indirect tax audits and voluntary disclosure processes by gathering documentation and…
…with external auditors and internal teams to design, implement, and continuously improve IT control processes - Support end-to-end SOX planning and execution, including…
…Best in Business, and LinkedIn Top Startups. We're looking for an experienced Accounts Payable Senior Analyst for this remote role. WHAT YOU’LL…