10 sox analyst jobs at 8 companies in Davidson, NC
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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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GRC Analyst
Clemmons, North Carolina, United States
OnsiteFull Time
3+ YOEBachelor's degree in Accounting, Information Systems, Cybersecurity or related; 3+ years SOX-focused GRC/audit experience; hands-on Varonis and SailPoint experience; strong ITGC/ICFR and audit evidence knowledge.
Varonis, SailPoint
1d
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Sr Treasury Analyst
Charlotte, North Carolina, United States
$93k-$158k/yr HybridFull Time
4+ YOERequires 4+ years in treasury, cash management, or corporate finance; TMS, ERP, banking connectivity, SOX exposure, advanced Excel, analytical skills, and cross-functional communication.
Treasury Management Systems (TMS), ERP, Microsoft Excel, ACH
2d
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Analyst II, Tech Governance & Assurance
Fort Mill or Charlotte
$35-$59/hr HybridFull Time
4+ YOERequires 4+ years of IT audit experience, SOX ITGC and SOC 1/2 exposure, audit facilitation, control testing automation, strong documentation and communication skills; financial services experience preferred.
GRC, ServiceNow GRC, Archer, SQL, Python, Alteryx, Power BI
2d
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Analyst II, Tech Governance & Assurance
Fort Mill or Charlotte
$35-$59/hr HybridFull Time
4+ YOERequires 4+ years of IT audit experience, 2+ years with ITGC and control frameworks, audit facilitation, control testing automation, and strong documentation and stakeholder communication skills.
ServiceNow GRC, Archer, SQL, Python, Alteryx, Power BI, GRC, SOX, SOC 1, SOC 2, CCPA, CPRA, NYDFS, COSO, COBIT
2mo
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Senior Financial Analyst (66151)
Charlotte, North Carolina, United States
$86k-$126k/yr HybridFull Time
2+ YOEBachelor's degree, minimum 2 years finance/accounting experience, GAAP/SOX knowledge, inventory/system experience (AS400/MAPICS), strong analytical and communication skills; CPA preferred; must reside within 50-mile radius of Charlotte; no immigration sponsorship.
Oracle Financials, Hyperion, QlikView, Vista, Mentor, Microsoft Power BI, MAPICS, AS400
1mo
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Sr. Financial Reporting Analyst
Jacksonville or Charlotte
OnsiteFull Time
3+ YOE3+ years accounting/finance experience, strong U.S. GAAP knowledge, financial statement preparation, advanced Microsoft Excel, experience with audits, SOX/internal controls, Workiva preferred, Bachelor's degree preferred.
Microsoft Excel, Microsoft PowerPoint, Workiva
3mo
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Financial Reporting Analyst (Charlotte, NC, US)
Charlotte, North Carolina, United States
$64k-$101k/yr HybridFull Time
3+ YOE3 years in financial reporting/compliance with SOX; GAAP/SEC knowledge; strong Excel and analytical skills; US citizenship and DOE eligibility.
Microsoft Excel, OneStream, Workiva
3mo
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Senior Financial Reporting Analyst (Washington, VA, US)
Charlotte or Tysons Corner
$64k-$101k/yr HybridFull Time
3+ YOEBachelor’s in Accounting/Finance; 3-5 years in financial reporting; GAAP/SEC; SOX; strong Excel; US citizen with DOE clearance eligibility.
Excel, OneStream, Workiva, GAAP/SEC reporting tools, Microsoft Office
3w
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Finance Data & Integration Sr. Business Analyst
Hartford or Charlotte
$125k-$148k/yr OnsiteFull Time
7+ YOEBachelor's degree and 7+ years experience in finance transformation, data integration, or consulting; strong accounting/GL knowledge; experience with data lakes and audit/SOX environments; ability to translate finance requirements into data specifications.
Data Lake, Oracle FAH