…We are looking for a Senior Analyst, SOX and Internal Audit, who is uniquely positioned to enhance business insights and processes. This position works…

…You have Internal controls/internal audit/SOX 404 technical background (knowledge of SAP and or Blackline a bonus!). You have a great eye for…

…Governance and collaboration Maintain compliance: Partner with Payroll, Compliance, Legal, and Internal Audit to manage payroll compliance controls (SOX ITGCs, segregation of duties, ACA…

…goals; Coordinating and facilitating internal and external compliance audits and assessments including PCI DSS, SOX, and SOC 1, including audit planning and readiness, partnering…

…and ethical judgment. Qualifications Bachelor's degree in Accounting, Finance, or a related field. 4+ years of relevant experience in SOX, internal audit, or…

…Program & Audit Ownership Own and lead our ISO 27001 compliance program end-to-end, from certification planning and internal audit through surveillance cycles and…

…Build and maintain complex models for quarterly close accruals, ensuring adherence to SOX requirements, and booking such journal entries. Develop analytics and other ad…

…Strong knowledge of financial controls, audit readiness, SOX requirements, data quality, and compliance impacts. Experience defining close transformation roadmaps, reconciliation strategies, reporting readiness plans…

…for a hands-on Senior HRIS Analyst to support the configuration, administration, and continuous improvement of our Workday platform and broader People tech stack…

…Support access reviews, internal and external audits, and compliance requirements, including maintaining the configurations and documentation needed for SOX controls, data privacy, and other…

…Communication and Influence Create PRFAQs, functional design documents, process narratives, and acceptance criteria that define what engineering builds. Mentor functional consultants and business analysts…

…Lead audit remediation workstreams, partnering with external auditors and internal Accounting and Controls to design controls that hold up to scrutiny. Own cross-functional…

…Run and continuously improve the Information Security Management System (ISMS), including risk treatment planning, internal audit programs, management reviews, and corrective action processes Audit…

…Ensure strict adherence to all SOX controls while delivering on daily, quarterly, and annual audit requests. Support the creation and maintenance of policies and…

…Create and maintain comprehensive, auditable payroll tax process documentation and training materials. Act as the primary owner for SOX and internal audit compliance within…

…and SOX compliance — design, implement, and maintain a robust IT general controls and application controls environment across revenue systems; partner with Internal Audit and…

…Mitigate Risk and Ensure Governance: Formulate and implement strategic system configuration updates that strictly adhere to SOX compliance, internal financial controls, and global audit…

…senior analysts, and own hiring, coaching, and development. Establish global plan governance, clear plan documents, exception workflows, consistent audit and approval processes, and SOX…

…efficiency and reducing reliance on outside providers Design, maintain, and improve SOX controls and documentation Mentor and develop Okta senior tax analysts through direct…

…Knowledge of SOX compliance, creating custom reports in ADP, and supporting internal and external audits. Demonstrated ability to troubleshoot integration issues, manage vendor relationships…

…Support SOX controls including access reviews, Segregation of Duties, change management, and audit evidence using Fastpath. Create and maintain SOPs, process documentation, and system…

…Assist in providing supporting documents for internal/external SOX auditors and respond accurately, thoroughly, and timely to requests for data. Perform other duties and…

…processing and reconciliations in collaboration with Payroll and Schwab Oversee quarterly and year-end close and reporting, internal/external audits, including SOX and ASC…

…cost centers, departmental hierarchies, and actuals data flows Understanding of RBAC, access governance, and audit trail requirements in a SOX-relevant or pre-IPO…

…Demonstrated experience with designing and maintaining effective internal controls and supporting external audits. Advanced proficiency with ERP systems (e.g., Oracle, SAP, or similar…