SOX & Financial Controls Analyst - Hybrid
Cisco Systems, Inc.
Cisco Systems, Inc. in the Raleigh area is seeking a SOX compliance professional to join the Finance organization. You will support operational effectiveness testing of Cisco's SOX controls and help mentor in program ownership across multiple initiatives. This hybrid role requires two days in Cisco’s RTP office, with remote options on exception; you will collaborate with cross-functional partners and grow your internal controls expertise within Cisco’s finance teams. #J-18808-Ljbffr Cisco Systems, Inc.
$112.5k - $147.5k
Circle (NYSE: CRCL) is one of the world’s leading internet financial platform companies, building the foundation of a more... ...responsible for: Circle is looking for an experienced Senior Analyst, IT Internal Controls & SOX Compliance to join the Internal Controls and Compliance...SuggestedFlexible hours$101k - $203k
...’s expanding Process Risk and Controls Practice, you will play a key... ...audit teams, chief risk officers, SOX program leaders, and other... ...and recommendationsEngagement & Financial ManagementMaintain... ...work environments, including hybrid and remote workStrong verbal and...SuggestedFull timeWork experience placementInternshipLocal areaRemote workFlexible hours$90.23k
...the world. Job Description CDM Smith is seeking a Senior Financial Analyst to join our Corporate FP&A Team! This role supports financial... .... • Performs other duties as required. #LI-LP2 #LI-HYBRID Skills & Abilities • Advanced skills in Microsoft Excel...SuggestedWork experience placementH1b- ..., cost, asset and commercial management, controls and performance, procurement and supply chain... ...report and provide regular updates on financial position. Assist in the development,... ...accuracy and create a clean audit trail. SOX control responsibilities may be part of this...Suggested
- ...Senior Financial Analyst Location: Raleigh, NC. Position type: Full Time. Day shift. Travel: ≤1... ...Raise the floor on quality: design checks, controls, and reconciliations into automated... ...in our Raleigh office (not a remote or hybrid position). Reasonable accommodations may...SuggestedFull timeWork experience placementWork at officeMonday to FridayDay shift
$73.7k - $117.92k
...wants to make a strong impact in driving financial optimization across multiple... ...function, staying aligned with internal controls and policies. Accuracy & Ownership: Bring... ...care for all. Where You'll Work Our Hybrid Flex approach is built on presence with...Work at officeLocal areaRemote workFlexible hoursShift work2 days per week- ...aggregating, transforming, and balancing data for use in financial accounting and reporting. Analyzes, verifies,... ...needs. Prepares and maintains internal control documentation and testing in accordance with SOX. Evaluates controls for effectiveness and identifies...Contract workLocal areaRemote work
- The Rate Analyst is responsible for rate analysis, guidance and providing... ..., while maintaining positive financial margins, and assisting with... .... Job Requirements Controls The Rate Analyst works under... ...necessary to perform tasks in hybrid office/home office settings such...Temporary workWork at officeHome office
- ...and measurable business outcomes. You will oversee Oracle Financials delivery across GL, AP, AR, and other modules, manage integrations, controls, and production support, and drive continuous improvement, SOX compliance, and AI-enabled finance initiatives. #J-18808-Ljbffr...
$129.2k - $175k
...Senior Financial AnalystThe Senior Financial Analyst will provide strategic financial partnership and analytical... ...for GTM Sales organization. This hybrid role requires 3 days a week in the... ...and reporting processes, enhance controls, and improve the efficiency, accuracy...Work at office3 days per week$81.07k - $129.71k
...Cross NC is seeking an Actuarial Analyst to support rating and pricing... ..., healthcare economics, and financial forecasting. Under general... ...trends and anomalies. Executes control activities to support... ...Learn more Where You'll Work Our Hybrid Flex approach is built on presence...Work at officeLocal areaRemote workFlexible hours2 days per week$129.3k - $177.8k
...Analytics/Forecasting analyzes and forecasts financial, economic, and other data to provide... ...develops and executes processes and controls to ensure the accuracy, consistency, and... ...at Home Requirements: To ensure Home or Hybrid Home/Office employees' ability to work effectively...Full timeTemporary workFor contractorsApprenticeshipWork at officeRemote workWork from homeHome officeMonday to Friday$99k - $124k
...at Strive! Benefits & Perks Hybrid-Remote Flexibility – Work from... ...flexible spending accounts. Financial & Retirement Support – Competitive... ...are seeking a Lead Actuarial Analyst, MA Risk Adjustment to join... ..., RAF leakage, and implement controls. Develop business cases to...Work at officeRemote workWork from homeFlexible hours- ...Best Workplace in Technology. Lucid is a hybrid workplace, allowing employees to work remotely... ...and inclusive for everyone.As a Security Analyst at Lucid Software, you will protect our... ...report on potential vulnerabilities and control gaps.Respond directly to standard vendor...Remote work
$120k - $150k
Job Opening: Tax Manager Location: Cary, NC (HYBRID) Salary: $120K-$150K base + bonus We are seeking a strategic and technically proficient Tax Manager to lead our tax department. This role is designed for a "player-coach" who can oversee complex tax compliance, drive...- ...making asset management highly efficient and scalable. As the Fund Controller, you will own fund-level accounting and reporting across our... ...funds, including REIT accounting, valuations, quarterly financial reporting, cash flow forecasting, and debt covenant compliance...
- ...LinkedIn and X. Role Overview As the Senior Financial Analyst on the GTM Finance team, you are the... ...mechanics, including the dynamics of a hybrid subscription and consumption model... ...accountability for accuracy and version control. Ad Hoc Analysis: Respond to analytical...Work at officeWork from homeFlexible hours
- Overview This is a hybrid role, with the expectation that time working will regularly take... ..., the Senior Business Risk & Control Program Manager - Risk Management Training... ...risks, and risk mitigation efforts for financial and non-financial risk stripes. Monitor...Work at office
- ...select funds, to help scale their fund operations rapidly and efficiently. Job Description The Fund Controller at Standish works with other team members to lead the financial reporting and administration operations of our clients. In conjunction with the Engagement...Work at officeLocal area
$60.88k - $106.54k
...Financial Analyst III (NS)The Financial Analyst III plays a critical role in enabling North Carolina local governments to fund and deliver... ...Visit to learn more.This position currently qualifies for a hybrid telework option with routine office and remote workdays. The...Work experience placementWork at officeLocal areaRemote workFlexible hours$64.05k - $80k
...Financial Analyst IISegra is searching for a qualified and experienced Financial Analyst II to join us in a full-time capacity.The work arrangement for this role is a hybrid position, requiring a minimum of three (3) days in the office, with flexibility to work remotely...Full timeWork at officeImmediate startRemote work2 days per week$129.2k - $175k
...every function. Job Summary The Senior Financial Analyst will provide strategic financial partnership... ...for GTM Sales organization. This hybrid role requires 3 days a week in the office... ...and reporting processes, enhance controls, and improve the efficiency, accuracy,...Work at officeLocal area3 days per week- ...0 employees around the world, we shape the energy systems of today and tomorrow. As a Financial Analyst, you will provide comprehensive financial planning, reporting, and controlling support for the business unit, ensuring accurate financial reporting and insightful analysis...Local areaVisa sponsorship
- ...transparent cost management, accurate forecasting, and strong financial governance for technology investments. Leads cloud cost management... ...or modify the right of any supervisor to assign, direct, and control the work of employees under their supervision. EOE M/F/Disability...Contract work
$75k - $120k
...Overview: The Cost Controller is responsible for implementation, training, oversight and conducting Project Controls related practices... ...use of eyes, hands, and feet. What's in it for you: Financial Wellbeing ~ Compensation $75,000 - 120,000 / year,...Daily paidContract workTemporary workFor contractorsWork experience placementFor subcontractorWork at officeLocal areaFlexible hoursShift work$64.05k - $80k
...Segra is searching for a qualified and experienced Financial Analyst II to join us in a full-time capacity. Location Requirement: The work arrangement for this role is a hybrid position, requiring a minimum of three (3) days in the office, with flexibility...Full timeWork at officeImmediate startRemote workFlexible hours2 days per week- ...Best Workplace in Technology. Lucid is a hybrid workplace, allowing employees to work remotely... ...inclusive for everyone. As a security analyst at Lucid you will be helping to protect... ...as well as for improvements in security controls while leading the design and implementation...Remote work
$212k - $318k
...seeking a Partner, Senior Health Actuary to join our Actuarial and Financial Group (AFG) in Mercer's Health practice. The location is open.... ...****@*****.***. Marsh is committed to hybrid work, which includes the flexibility of working remotely and...Minimum wageWork at officeLocal areaRemote workFlexible hours3 days per week1 day per week$68k - $110k
...position currently qualifies for a hybrid telework option with routine... ...Department's State Budget Analysts at the Office of State Budget... ...verification and financial approval of requisitions in e... ...knowledge of the IBIS and Salary Control Systems, NCFS and FIORI. The...Full timeWork experience placementInterim roleWork at officeRemote workFlexible hours- ...reporting, and cash management for a portfolio of tax credit investments, ensuring data integrity and timely investor communications. Hybrid work from CAHEC's Raleigh office and home office is available. The ideal candidate has a Bachelor's in accounting or finance and at...Work at officeHome office
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