9 sox analyst jobs at 9 companies in Anahuac, TX
2mo
Save
Mark Applied
Hide
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
1mo
Save
Mark Applied
Hide
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
Save
Mark Applied
Hide
Analyst - Investor Accounting
Houston, Texas, United States
OnsiteFull Time
Bachelor's in accounting/finance/math/real estate, advanced Microsoft Excel, experience in accounting/servicing/mortgage banking preferred, SOX familiarity, analytical and problem-solving skills.
Microsoft Excel, Precision LM
1mo
Save
Mark Applied
Hide
IT Internal Controls Analyst
Kingwood, Texas, United States
HybridFull Time
3+ YOEBachelor's in IT or Accounting,3+ years IT audit/security or related experience,knowledge of SOX and control frameworks,ability to perform risk assessments,strong communication and analytical skills.
COSO
2w
Save
Mark Applied
Hide
Privacy Analyst II
Houston, Texas, United States
$93k-$135k/yr RemoteFull Time
5+ YOEBachelor's degree or equivalent experience; 5+ years in privacy, GRC, information security risk, or compliance; knowledge of privacy laws, security frameworks, compliance assessments, cloud services, and data governance.
OneTrust, Atlan, Ivanti, Artificial Intelligence (AI), CCPA, CPRA, SSAE 18, SOC 2, ISO, NIST, PCI, SOX, cloud computing
1w
Save
Mark Applied
Hide
Senior Analyst, Accounting
Houston, Texas, United States
$100k/yr OnsiteFull Time
3+ YOEBachelor's degree in accounting, finance, or business; CPA required or in progress; 3+ years of relevant experience; SAP and Oracle fixed asset knowledge; GAAP, FERC, audit, and project management expertise.
SAP, Oracle, Fixed Asset Module, SOX, GAAP, FERC
2mo
Save
Mark Applied
Hide
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
Save
Mark Applied
Hide
Sr. Security Analyst- Financial Systems, GFIT-REMOTE
Miami or Orlando or Tampa or Atlanta or Houston or Dallas
RemoteFull Time
7+ YOEBachelor's in IT or related,7+ years in IT security/operations/audit for financial systems,experience with ITGC/SOX and audits,professional security certifications preferred,strong analytical and communication skills.
1mo
Save
Mark Applied
Hide
Senior Financial Reporting Analyst
Houston, Texas, United States
$100k-$156k/yr OnsiteFull Time
5+ YOEBachelor in accounting, CPA (active or in progress), minimum 5 years accounting/finance experience with at least 3 years at a Big 4, experience with 10-Q/10-K, SOX and external audit support, eligible under DOE 10 CFR Part 810.