Senior SOX Analyst Jobs

New

Senior SOX Analyst

We are seeking a highly motivated Senior SOX Compliance Analyst to work within o...

Location

United Kingdom , London

Salary:

Not provided

ACCA

Expiration Date

January 12, 2026

Requirements

Bachelor’s degree in accounting/finance, business or equivalent professional experience
3+ years of relevant experience in SOX, Audit or Risk Management with large, complex and rapidly changing organizations
Big 4 audit firm experience preferred
Experience in control design and evaluation for operational deficiency
Experience with documentation of information technology general controls and financial process controls to support SOX requirements, including creation of process flows and risk and control matrices
Strong interpersonal oral and written communication skills
Ability and desire to work independently and as a team member
Organization and project management skills
Analytical abilities
Proficient in Excel and Microsoft Office

Job Responsibility

Take ownership on SOX projects from identification of risk area, design of controls, advising on control implementation, ensuring the controls are in place and working closely with the SOX Compliance team to close any gap
Partner with SOX control owners, auditors and various stakeholders to maintain SOX compliance throughout the year
Develop and maintain an understanding of the Company's internal control framework and processes to identify risks that could impact not only the Company's SOX compliance, as well as the Company's overall internal control framework
Develop an understanding of the business control structure of the Company and/or its information technology general control structure (systems and architecture) and be able to apply that knowledge to how it supports the processes and procedures from a SOX perspective
Critically evaluate current control environments and recommend ways to rationalize and optimize processes and controls
Support contract compliance and collaborate with Legal team
Other requirements and projects as required

What we offer

Full benefits package
Exciting travel perks
Generous time-off
Parental leave
Flexible work model
Career development resources
Wellness & travel reimbursement
Travel discounts
International Airlines Travel Agent (IATAN) membership
Medical/dental/vision

Fulltime

Senior Analyst, IT & Business Compliance

The Senior Analyst, IT & Business Compliance is responsible for evaluating and e...

Location

United States , Overland Park

Salary:

83900.00 - 151300.00 USD / Year

T-Mobile

Expiration Date

Until further notice

Requirements

Bachelor's Degree Computer Science, Information Technology, Information Systems, Accounting, Business or a related field
4-7 years Experience in an IT organization, experience working in SOX program environment
Internal Audit experience
Internal Controls experience
4 years of SOX experience
Communication
Microsoft Office
Microsoft Visio
Microsoft Project

Job Responsibility

Evaluate and enhance risk management and control processes across IT, business, finance, risk, and compliance functions
Analyze business and IT processes to identify control gaps
Ensure alignment with SOX requirements
Collaborate with cross-functional teams to implement compliance improvements including SOX IT general controls
Assess risks and provide data-driven recommendations
Communicate complex compliance concepts to both technical and non-technical stakeholders
Strengthen internal controls
Drive compliance initiatives
Support strategic decision-making

What we offer

Competitive base salary and compensation package
Annual stock grant
Employee stock purchase plan
401(k)
Access to free, year-round money coaches
Medical, dental and vision insurance
Flexible spending account
Paid time off
Up to 12 paid holidays
Paid parental and family leave

Fulltime

Senior HRIS Analyst

PagerDuty, Inc. (NYSE:PD) is a global leader in digital operations management. T...

Location

United States , Atlanta

Salary:

114000.00 - 191000.00 USD / Year

PagerDuty

Expiration Date

Until further notice

Requirements

4-5 years of Workday configuration experience
Proficient with EIBs (Enterprise Interface Builder)
Experience working in a fast-paced, growth-focused company
Proven ability to successfully prioritize multiple projects and priorities, and able to pivot when priorities change
Highly organized and detail-oriented with a focus on execution, problem-solving, and process improvement
Experience developing and implementing business and system process improvements and setting standards
Advanced knowledge of MS Excel

Job Responsibility

Provides technical support for our Workday Modules (Core HCM, Absence, Time Keeping, Benefits, Advanced Compensation, Payroll, etc.), including researching and resolving system problems, unexpected results, or process flaws
performing scheduled activities
recommending solutions or alternate methods to meet requirements
Collaborates with functional and technical system stakeholders to streamline processes, advise on new functionality, and promote user adoption
Participates in the review, testing, and implementation of feature releases
Documents process and results following our SOX compliance change management process
Helps maintain data integrity in systems by running audits and analyzing data
Engage with the Workday community to understand system capabilities and recommend solutions to address business needs
Act as a system consultant to process and program owners

What we offer

Competitive salary
Comprehensive benefits package from day one
Flexible work arrangements
Company equity
ESPP (Employee Stock Purchase Program)
Retirement or pension plan
Generous paid vacation time
Paid holidays and sick leave
Dutonian Wellness Days & HibernationDuty - companywide paid days off in addition to PTO
Paid parental leave: 22 weeks for pregnant parent, 12 weeks for non-pregnant parent (some countries have longer leave standards and we comply with local laws)

Fulltime

New

Purchase To Pay Senior Analyst

Location

Slovakia , Bratislava

Salary:

2000.00 EUR / Month

ACCA

Expiration Date

January 11, 2026

Requirements

Minimum 4 years of experience in a Finance, Accounting and/or Purchasing department
Strong understanding of the General Ledger and Balance Sheet
Proficient skills with PowerPoint and Excel such as tables, charts, formulas, and pivot tables
Fluency in English spoken and written, B2 or higher
Good time management skills
Analytical skills and good attention to detail
Customer oriented personality with excellent communication skills
Proactive approach focused on problem solving
Team player with out-of-the-box thinking

Job Responsibility

Debit Balance and Aged Items resolution
Provide back-up to SOX controls
Work on the Process Improvement Projects
Follow up, investigation and resolution of discrepancies in cooperation with teams and local business
Preparation of reports and analyses related to PTP activities
End to end PTP process supervision and driving improvements of processes
Providing an excellent communication feedback in a polite and timely manner

What we offer

Stable job in a multinational company based on an employment contract
Flexible hybrid work model – partially from home and the office
Great opportunity for professional development, including: Individual training plans, soft skills and technical training, access to training platforms, coaching program
Worldwide travel insurance (also for private travel)
MultiSport Card with an attractive employer contribution
Employee Assistance Program – free consultations with experts on law, psychology, and finance
Individual bonus evaluation scheme and much more

Fulltime

New

Treasury and Risk Senior Analyst

You will be aligned with our Finance Operations vertical and will be helping us ...

Location

India , Gurgaon

Salary:

Not provided

ACCA

Expiration Date

January 12, 2026

Requirements

Manage weekly, monthly and quarterly cash flow forecasts, ensuring alignment with business plans and financial targets
Prior experience of budgeting and forecasting
Working knowledge of Treasury function
Good communication and stakeholder management skills
Support SOX audits and governance reporting requirements.
Proficiency in MS Office and ERP systems (SAP/Oracle preferred).
Ability to drive transformation, process improvements, and automation initiatives.
Collaborate with the treasury, risk management, and audit teams to ensure compliance with regulatory and accounting requirements
Support strategic initiatives such as Cash optimization and liquidity planning.
Cash Flow Planning and Cash Flow Monitoring

Job Responsibility

In this role you are required to do analysis and solving of increasingly complex problems
Your day to day interactions are with peers within Accenture
You are likely to have some interaction with clients and/or Accenture management
You will be given minimal instruction on daily work/tasks and a moderate level of instruction on new assignments
Decisions that are made by you impact your own work and may impact the work of others
In this role you would be an individual contributor and/or oversee a small work effort and/or team
Please note that this role may require you to work in rotational shifts

Fulltime

New

Senior Financial Analyst

Reporting directly to the Senior Finance Manager, the contract Senior Financial ...

Location

United States , New York

Salary:

28.85 - 67.31 USD / Hour

Hogarth

Expiration Date

Until further notice

Requirements

Background in Accounting a must
exposure to other areas of finance including FP&A a plus
Strong interpersonal skills to collaborate effectively with cross-functional teams
Confident presentation & communication skills, comfortable working with all levels of management
Proactive and results driven problem solver
Thrives in a dynamic and fast-paced environment
Strong analytical, financial modelling, budgeting, planning, and analysis experience required
Expert Excel skills
Strong forecasting, budgeting, and reporting skills
Industry relatable experience

Job Responsibility

Review financial schedules within our accounting and enterprise systems to ensure all data has been entered correctly
Review the acquisition of assets to the Fixed Assets ledger and depreciation, prepaid account and corresponding entry
Preparation of journal entries as needed
Assist with internal controls, SOX, IFRS, GAAP, and company financial policies, and audits
Ensure that invoices and operating expenses are entered correctly or accrued for as needed
Prepare balance sheet reporting including detailed monthly review of all balance sheets to ensure accuracy
Provide analysis on monthly expenses incurred vs. prior 12-month trend, prepare accruals or reclasses as needed
Review of month end schedules, and assist with the quarter-end and year-end close
Conduct monthly reviews with department heads to assess actuals vs. budget and provide actionable insights
Deliver timely, accurate, and insightful financial reporting, including P&L, balance sheet, variance analysis, and operational KPI tracking

What we offer

competitive benefits package

Fulltime

New

Senior Debt collection Analyst

The Senior Credit Analyst is responsible for managing the end-to-end credit/coll...

Location

India , Chennai

Salary:

Not provided

ACCA

Expiration Date

January 10, 2026

Requirements

Degree in Accounting or related Finance degree required
Minimum 2-5years relevant Debt collections/credit or financial experience demonstrating strong financial interpretation & analysis skills
Experience in credit risk assessment and offer to cash process is an added advantage
Language: Hindi & English
Strong diplomatic negotiating skills with ability to make tough decisions and implement action steps to resolve credit issues while maintaining customer relationships.
Demonstrated leadership capabilities for team projects with ability to motivate team efforts and lead and influence outside organizational boundaries.
Strong aptitude for managing processes and driving towards best-in-class process performance
A passion for learning soft and leadership skills
Passion for coaching is highly desired

Job Responsibility

Manage the end-to-end credit/collections operations for theCredit Operations process of India
Primary process covered will be Debt collections with wider linkages to Credits, Cash Allocation, Cash Application and Debt Recovery
Provides support to the Debt Management Lead with regards to E2E DC management for the country engaging with business stakeholders and overall responsible of the performance of the country’s KPIs
Manage Debt Collections
Establishment of appropriate order release support with necessary MOA and the analysis of the overall credit exposure where needed
Solve problems quickly and create resolutions that bring in revenue on a regular basis
Work closely with team members to create ways to bring in cash quickly and find success as a group
Develop collections methods that consistently lead to achieving or exceeding company financial goals
Conduct customized collections plans on each customer that consist of emails, phone calls and standard mail correspondence on a daily basis by following the FSCM strategy
Research each account using customer’s past records such as payment behavior, business history etc. before recommending any order release to MOA holder

What we offer

Our pay and benefits packages are considered to be among the best in the world
We’re creating a space, where people with disabilities can excel through transparent recruitment process, workplace adjustments and ongoing support in their roles
We’re closing the gender gap – whether that’s through action on equal pay or by enabling more women to reach senior roles in engineering and technology
We’re striving to be a pioneer of an inclusive and diverse workplace, promoting equality for employees regardless of sexual orientation or gender identity
We consider ourselves a flexible employer and want to support you finding the right balance
We’re huge advocates for career development
We’ll encourage you to try new roles and experience new settings

Financial Reporting Systems Analyst

This role will work with Senior Leader and has a strong financial accounting bac...

Location

United States , Houston

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Bachelor's Degree in Accounting
5 plus year's accounting experience
SAP Mastery
SOX Controls
Strong Project Management experience

Job Responsibility

Work with Senior Leader
Understand how a Department or project is set up in SAP

What we offer

base salary
bonus potential
medical
vision
dental
life and disability insurance
401(k) plan

Fulltime

Senior SOX Analyst

ACCA

Location:
United Kingdom, London

Category:
Finance

Contract Type:
Not provided

Salary:

Job Description:

Job Responsibility:

Requirements:

Nice to have:

Additional Information:

Job Posted:
December 14, 2025

Expiration:
January 12, 2026

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