23 sox analyst jobs at 19 companies in Braselton, GA
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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
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Controls Analyst
Atlanta or Boston or New York City or West Hartford or Connecticut
$70k-$90k/yr HybridFull Time
3+ YOE3+ years in financial controls/audit/risk with SOX/MAR knowledge, control testing, attestation, stakeholder engagement, intermediate Excel, and strong documentation skills.
Microsoft Excel, Shield
1w
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Change Management Governance Analyst
Alpharetta, Georgia, United States
$90k-$110k/yr OnsiteFull Time
Requires strong communication, accountability, analytical, documentation, and cross-functional collaboration skills. Preferred: bachelor's degree, Jira Service Management expertise, ITIL 4, SOX/PCI governance, and KPI reporting experience.
Jira Service Management (JSM), JQL, ITIL 4, SOX, PCI, Lyra Health, Carrot, HSA, FSA
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Treasury Analyst
Atlanta, Georgia, United States
$64k-$107k/yr HybridFull Time
2+ YOE2+ years treasury/cash management experience, bachelor’s degree preferred, CTP preferred, advanced Excel and Microsoft Office, experience with TMS/banking portals, strong communication and SOX/control knowledge.
banking portals, Treasury Management System (TMS), Microsoft Office Suite, Microsoft Excel
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Treasury Analyst
Atlanta or Dunwoody or United States
$64k-$107k/yr OnsiteFull Time
2+ YOE2+ years treasury or cash management experience preferred, Bachelor's degree preferred, CTP preferred, advanced Microsoft Excel and Microsoft Office Suite proficiency, strong communication and SOX/internal controls familiarity.
Treasury Management System (TMS), Microsoft Office Suite, Microsoft Excel
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Senior Analyst Accounting
Atlanta, Georgia, United States
OnsiteFull Time
3+ YOEBachelor's in accounting, 3+ years progressive accounting experience, strong GAAP and SOX knowledge, CPA or working toward CPA, financial reporting and analysis skills.
1mo
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Senior Compliance Analyst
Atlanta or Atlanta or Nashville
OnsiteFull Time
3+ YOEBachelor's or Master's in IT/CS/Accounting,3+ years IT audit/GRC/internal control experience,professional certs (CISA,CIA,CRISC,CRMA) a plus,SOX experience preferred,strong analytical and communication skills.
audit software, IT GRC
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Sr. Tax Analyst
Alpharetta, Georgia, United States
$105k-$140k/yr HybridFull Time
5+ YOEBachelor's in accounting/finance,5+ years corporate tax experience,ASC 740 expertise,SOX-compliant process experience,SAP and consolidation systems preferred,CPA a plus,experience with U.S.,state,and Mexico tax.
SAP
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Sr. HRIS Analyst-Compensation
Atlanta, Georgia, United States
OnsiteFull Time
5+ YOEBachelor's degree; 5+ years HRIS experience; 3+ years Workday Core & Advanced Compensation and compensation review process administration; experience with EIB, MOM, Prism, BIRT, Jira, and Microsoft Office; SOX compliance experience.
Workday Core Compensation, Workday Advanced Compensation, Workday HCM, Workday Prism, EIB, Mass Operation Management (MOM), BIRT, Docs, Jira, Microsoft Office, Microsoft Excel, Microsoft Visio
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Sr. PMO Analyst - Data
Kennesaw, Georgia, United States
OnsiteFull Time
5+ YOEBachelor's degree in a related field, 5+ years experience with SOX/ITGC/ITAC, financial systems or data governance; strong understanding of financial reporting, data lineage, controls, and Microsoft Office; excellent communication and analytical skills.
Microsoft Office, SAP
3d
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Sr Financial Reporting Analyst
Atlanta, Georgia, United States
OnsiteFull Time
2+ YOEBachelor's degree in accounting, 2+ years of financial reporting experience, GAAP and SEC reporting knowledge, SOX compliance experience, and Microsoft Office proficiency required; CPA preferred.
Microsoft Word, Microsoft Excel, Oracle, SAP, Great Plains, Workiva, CCH, Checkpoint Learning
2mo
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Senior Governance Analyst
Greenville or Atlanta or Bengaluru or Hyderabad or Schenectady
$91k-$151k/yr OnsiteFull Time
1+ YOE1–3 years experience in cyber/IT audit or related field, foundational security and application controls knowledge, hands-on automation/AI curiosity, Excel proficiency, strong communication and analytical skills; bachelor's or equivalent experience.
Enterprise Vulnerability Management (EVM), NIS2, COBIT, SOX, Microsoft Excel, Power BI, Tableau
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Senior Treasury Analyst
Atlanta, Georgia, United States
$89k-$120k/yr OnsiteFull Time
5+ YOEBachelor's degree in business, finance, or accounting; 5+ years of treasury or applicable experience; accounting, financial markets, investment, foreign exchange, analytical, and communication skills required.
AI, SAP, Bloomberg, FASB, SEC, SOX
2mo
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Sr. HRIS Analyst-Compensation
Atlanta, Georgia, United States
OnsiteFull Time
5+ YOEBachelor's degree, 5+ years HRIS experience, 3+ years Workday Core & Advanced Compensation experience, experience launching/administering compensation review cycles, Workday Prism, EIBs/MOM, reporting, SOX compliance, Microsoft Excel & Visio.
Workday, Workday Core Compensation, Workday Advanced Compensation, Workday Prism, BIRT, Docs, EIBs, Mass Operation Management (MOM), Jira, Microsoft Office, Microsoft Excel, Microsoft Visio, Workday HCM
1mo
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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.
1w
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Finance Business Process Analyst IV
Austin or Alpharetta or Chattanooga
OnsiteFull Time
3+ YOEBachelor’s degree and 3+ years in accounting operations, financial systems, process improvement, or analytics; advanced Excel, revenue accounting, reporting systems, automation, SQL or scripting, and SOX experience.
Oracle Account Reconciliations (ARCS), Oracle Business Intelligence Enterprise Edition (OBIEE), NextGen, Microsoft Excel, SQL, Claude
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Senior Analyst, IT Risk & GRC
Carlsbad or Duluth or Tempe
$91k-$143k/yr OnsiteFull Time
5+ YOE5+ years in IT audit/compliance or IT risk; bachelor’s or equivalent; SOX/ITGC expertise; experience with control design/testing; strong communication; U.S. citizenship required; CISA/CRISC/CISSP/CPA preferred.
SAP, Oracle, Workday, GCP, Tableau
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Senior Analyst, IT Risk & GRC
Carlsbad or Duluth or Tempe
$91k-$143k/yr HybridFull Time
5+ YOE5+ years in IT audit/compliance/risk, bachelor’s in related field or equivalent, SOX/ITGC expertise, experience designing/testing IT controls, strong communication, CISA/CRISC/CISSP/CPA preferred, U.S. citizenship required.
SAP, Oracle, Workday, GCP, Tableau
1w
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Senior Treasury FX Analyst
Denver or Atlanta
$89k-$95k/yr HybridFull Time
3+ YOEBachelor's degree in finance, accounting, economics, business, or related field; 3+ years in treasury or FX and 3+ years with FX markets or hedging. Advanced Microsoft Excel proficiency required.
Microsoft Excel, Treasury Workstation, Power Automate, Alteryx, Power BI, SQL, Treasury Management Systems (TMS), Dodd-Frank, EMIR, SOX
2w
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GRC, Vulnerability Management Analyst
Atlanta or Grand Rapids
OnsiteFull Time
3+ YOEBachelor's degree and 3+ years in cybersecurity governance, risk, compliance, audit, or vulnerability management; knowledge of NIST, CIS Controls, ISO 27001, COBIT, reporting, and stakeholder coordination.
Archer, ServiceNow, MetricStream, Tenable, Qualys, Rapid7, Wiz, Microsoft Defender Vulnerability Management, NIST, CIS Controls, ISO 27001, COBIT, SOX, HIPAA, NYDFS, PCI-DSS, SOC 2, EAP, Calm, HSA, FSA
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