17 sox analyst jobs at 14 companies in Buda, TX
1d
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Sr IT SOX Compliance Analyst
Austin, Texas, United States
OnsiteFull Time
4+ YOERequires 4–7 years in IT audit, compliance, or risk management; SOX IT control testing, documentation, or remediation experience; knowledge of ITGCs, SOX, COSO, and IT environments.
AuditBoard, Archer, Okta, Azure AD, Jira, Azure, COBIT, NIST, ISO 27001, SOC 1, SOC 2
3w
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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
3w
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Data Compliance Analyst
Austin, Texas, United States
HybridFull Time
4+ YOE4+ years in compliance or data governance with 2+ years SOX experience; strong SOX/ITGC knowledge, RBAC and identity governance, change management, audit support, SQL proficiency, and bachelor\u0002s degree in a related field.
Snowflake, SQL, Observepoint, Acryl, Collibra, Alation, Tableau, Looker
1mo
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Program Analyst
Fargo or Indianapolis or Austin or Denver or Arizona City
$65k-$82k/yr RemoteFull Time
1+ YOEBachelor's degree or 1-2 years related experience; proven experience with UKG, iCIMS, ViewPoint, Oracle Fusion, B2W, Procore; strong communication, analytical, testing, training, and SOX-related access review skills.
UKG, iCIMS, ViewPoint, Oracle Fusion, B2W, Procore
1mo
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Program Analyst
Fargo or Indianapolis or Austin or Denver or Arizona City
RemoteFull Time
1+ YOEExperience with UKG,iCIMS,ViewPoint,Oracle Fusion,B2W,Procore; BA/BS or 1-2 years related experience; build reports/dashboards, configure and test core applications; meet SOX access requirements.
UKG, iCIMS, ViewPoint, Oracle Fusion, B2W, Procore
1w
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SAP GRC Analyst
Austin, Texas, United States
OnsiteFull Time
6+ YOE5+ years experience in SAP GRC and SAP security, SoD risk analysis, SOX compliance knowledge, GRC module administration, strong communication and independent multitasking skills.
SAP, S/4 HANA, BPC, BW, Fiori, PI/PO, SNC, Solution Manager, Account Request Management (ARM), Access Risk Analysis (ARA), Emergency Access Management (EAM), User Access Review (UAR)
2mo
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Senior Analyst Corporate Accounting
Richardson or Austin
$59k-$103k/yr OnsiteFull Time
3+ YOE3–5 years accounting experience in fixed assets/CIP, IFRS and SOX, SAP experience; CPA/ACCA pursued preferred.
SAP, Fixed Assets module, Project Systems module, IFRS
3d
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Senior Business Systems Analyst
Austin, Texas, United States
OnsiteFull Time
8+ YOEExpert OneStream architect/developer with advanced SQL and programming (VB.NET/C#), 8+ years related experience, EPM/financial consolidation and close support, stakeholder collaboration, SOX compliance.
OneStream XF, OneStream, SQL, VB.NET, C#
2mo
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Sr. Finance Analyst--Finance Operations
Austin, Texas, United States
$116k-$186k/yr HybridFull Time
5+ years in Finance Operations; Bachelor's in Accounting/Finance; experience with Accounts Payable, Card Administration; Oracle/Ariba; advanced Excel; Power BI; AI experience; global project management; SOX knowledge.
Oracle, Ariba, Excel, Power BI, AI
1w
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Payroll Processing Analyst - (B2)
Austin, Texas, United States
$64k-$88k/yr OnsiteFull Time
4+ YOEBachelor's in accounting/finance or equivalent; 4+ years payroll experience in a multi-state organization; knowledge of payroll tax, timekeeping, garnishments, SOX controls; Workday and Microsoft Office experience preferred.
Workday Payroll Management System, Microsoft Office
1w
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Sr Analyst Tax & Subsidies
Austin or Santa Clara or Richardson or Malta
$59k-$118k/yr OnsiteFull Time
Supports transfer pricing calculations and automation, extracts and reconciles financial data, builds Alteryx pipelines, prepares TP documentation and SOX-ready workpapers, and partners with tax/finance/legal teams.
FCCS, LRP, Anaplan, Alteryx, Power BI, Tableau, Power Automate, SharePoint, OneStream, Oracle, SAP, HFM, Microsoft Excel
1w
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Business Process Analyst IV
Austin, Texas, United States
OnsiteFull Time
3+ YOEBachelor's in Accounting/Finance/Information Systems,3+ years in accounting operations/financial systems,experience with revenue accounting,OBIEE/ARCS/NextGen,advanced Excel,SQL,automation and AI (Claude),SOX/control knowledge.
Oracle ARCS, Oracle Business Intelligence Enterprise Edition (OBIEE), NextGen, Microsoft Excel, SQL, Claude
1mo
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Finance & Compliance Systems Analyst
Menlo Park or Seattle or New York City or San Francisco or Los Angeles or San Diego or Austin or Boston or Washington or Miami or Korea or China or Singapore or India or Japan or United Kingdom or Israel or Germany
$128k-$177k/yr OnsiteFull Time
5+ YOE5+ years working with finance/accounting systems in high-growth tech; SOX and internal controls experience; Adaptive Insights, system integrations, access controls, auditability, and strong communication.
NetSuite, Adaptive Insights, Zip, Tesorio, Navan, FloQast, Worikva, Workday, Salesforce, Celigo, Workato, Okta, Jira, iPaaS, APIs
2mo
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Sr Analyst G/L Accounting
Richardson or Austin
$59k-$103k/yr OnsiteFull Time
5+ YOEBachelor's in accounting/finance required, CPA preferred. 5+ years accounting experience with M&A integration or R2R exposure. Strong analytical, consolidation, SOX/compliance, project and communication skills.
1mo
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Senior Financial Analyst - Financial Planning & Analysis
Austin, Texas, United States
OnsiteFull Time
1+ YOEBachelor's in Economics/Business/Finance or 1-2 years' experience in student/multi-family housing FP&A or analytics; financial modeling, Excel proficiency, GAAP knowledge, SOX compliance, strong communication and project management skills.
Microsoft Excel
1mo
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Lead GRC Analyst (IT/Security)
Austin, Texas, United States
OnsiteFull Time
3+ YOE3+ years in IT governance, risk, compliance, audit, or related field; bachelor's degree or equivalent experience; professional certifications (CRISC, CISA, CISM, CISSP) preferred; experience with control testing, risk registers, third-party risk, and audit readiness.
CIS, NIST CSF, ISO 27001, SOC 2, SOX, ITGC
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