6 sox analyst jobs at 6 companies in Apex, NC
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Senior Internal Audit & SOX Compliance Analyst
Plano or Los Angeles or Raleigh or Austin or Temecula or San Diego or Tampa
$80k-$113k/yr HybridFull Time
4+ YOE4+ years public accounting or industry experience preferred; BS/BA or MS/MA in accounting/finance preferred; strong US GAAP, COSO and SOX knowledge; excellent communication and Microsoft Office proficiency; CPA-eligible experience.
Microsoft Office
1mo
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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
5d
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Financial Controls & Compliance Analyst
Research Triangle Park, North Carolina, United States
$79k-$103k/yr HybridFull Time
2+ YOEBachelor's degree in finance or accounting, 2–3 years of SOX experience, strong accounting and analytical skills, and ability to manage cross-functional teams and multiple deliverables.
SOX
3mo
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Senior Analyst, Revenue Controls
Raleigh, North Carolina, United States
OnsiteFull Time
5+ YOEBachelor's in accounting/finance; 5+ years in revenue accounting, SOX, audit, or controls; hands-on in SOX controls; Oracle ERP experience; public company experience; CPA or equivalent preferred.
Oracle ERP, ERP Systems
1w
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Risk Analyst
Plano or Raleigh or Reston or Richardson or Tempe
OnsiteFull Time
Requires a bachelor's degree or equivalent experience, GRC and operational risk experience, process and control documentation, project coordination, stakeholder facilitation, and strong analytical skills.
Microsoft Excel, Microsoft PowerPoint, Microsoft Word, Microsoft Visio, Microsoft SharePoint, Jira, Confluence, COSO, SOX, NIST, COBIT
2d
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Government Rebate Analyst I
Research Triangle Park, North Carolina, United States
HybridFull Time
2+ YOEBachelor's degree in finance, accounting, or a related field and 2+ years of related experience. Requires Microsoft Office knowledge, strong Excel preferred, communication, organization, and analytical skills.
Microsoft Office, Microsoft Excel, Model N, Revitas, Flex, SOX