3w
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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
4d
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Senior Analyst –Accounting Policy and Controls
Houston, Texas, United States
HybridFull Time
4+ YOECPA or CPA candidate, bachelor’s in accounting, 4–6 years accounting/audit/SOX experience, U.S. GAAP and internal controls knowledge, strong writing and documentation skills.
Workiva, Microsoft Visio, Microsoft SharePoint
1mo
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Quality Analyst
Houston, Texas, United States
OnsiteFull Time
3+ YOEBachelor's in engineering preferred or equivalent experience; 3+ years with QMS in manufacturing; ISO-9001, document control, CAPA, internal audits, ERP and Microsoft Office proficiency; able to pass physical, drug, driving, and background checks; lift 50 lbs.
Microsoft Office, ERP, QMS
3w
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Senior Logistics & Procurement Analyst
Atlanta or Austin or Boston or Chicago or Dallas or Denver or Detroit or Houston or Las Vegas or Los Angeles or Minneapolis or Newark or Philadelphia or Phoenix or Portland or Richmond or Sacramento or Salt Lake City or San Diego or San Francisco or Seattle or St. Louis or Washington or United States
$113k-$160k/yr RemoteFull Time
5+ YOE5+ years in procurement, supply chain, or logistics supporting datacenter or infrastructure; experience with purchase orders, invoice review, supplier management, international shipping compliance, contract negotiation, and financial controls.
ERP, Coupa, NetSuite
1mo
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Senior Property Accounting Analyst
Houston or Tulsa
OnsiteFull Time
3+ YOEBachelor's in Accounting/Finance, 3+ years public or corporate accounting experience, strong GAAP and internal controls knowledge, intermediate Excel, ERP experience, attention to detail, SOX documentation, ability to work overtime during close cycles.
ERP, Oracle Financials Cloud (OFC), OneStream, Microsoft Excel
1mo
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Senior Property Accounting Analyst in Houston, Texas
Houston or Tulsa
OnsiteFull Time
3+ YOEBachelor's in Accounting/Finance, 3+ years public or corporate accounting, GAAP and internal controls knowledge, intermediate Excel, ERP experience, attention to detail, ability to work overtime during close cycles; CPA or Masters preferred.
Microsoft Excel, Oracle Financials Cloud (OFC), OneStream
3w
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Analyst II, IT SOX Auditor
Houston, Texas, United States
HybridFull Time
2+ YOEConduct SOX audits of IT risks; 2+ years internal/external audit or SOX 404 experience; bachelor’s degree preferred (or HS + 4 yrs experience); familiarity with controls testing, data analytics, and audit reporting; willing to travel up to 25%.