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44 sox analyst jobs at 31 companies in Euless, TX

6d
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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
BlackBerry
BlackBerryNYSE: BB: Provides cybersecurity software and secure embedded systems for businesses.
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
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3w
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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
Circle
CircleNYSE: CRCL: Digital currency issuer and blockchain financial infrastructure provider.
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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1mo
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Senior Credit Analyst
Boston or Dallas
$95k-$120k/yr HybridFull Time
Creation Technologies
Creation Technologies: Provides electronics manufacturing services for original equipment manufacturers.
3+ YOEBachelor's in accounting/finance required; 3-6 years in accounting/accounts receivable/finance; ERP (SAP/Oracle) experience; advanced financial analysis, credit evaluation, SOX familiarity, and strong Excel/PowerPoint skills.
ERP, SAP, Oracle, Microsoft Excel, Microsoft PowerPoint, SOX
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2mo
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Sr Financial Reporting Analyst
Dallas, Texas, United States
OnsiteFull Time
Integrity Marketing Group
Integrity Marketing Group: Distributes life, health and wealth insurance products via technology.
3+ YOEBachelor’s degree in Accounting; 3–5 years accounting experience; US GAAP knowledge; CPA or CPA-eligible preferred; experience in high-growth or PE-backed company; strong communication; SOX knowledge.
US GAAP, SOX compliance
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2w
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Senior SEC Reporting Analyst
Irving, Texas, United States
OnsiteFull Time
Orion180
Orion180: Provides homeowners insurance policies through an innovative technology platform.
2+ YOEBachelor's in accounting required, CPA or progress preferred, 2+ years progressive accounting experience (SEC reporting or public accounting), proficiency in Microsoft Excel and Workiva, knowledge of U.S. GAAP, SEC reporting, XBRL, and SOX/internal controls.
Microsoft Excel, Workiva, XBRL, U.S. GAAP, SOX
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1mo
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Senior Analyst: Security Compliance & Assurance
Allen or Louisville or Cedar Falls or Birmingham or Charlotte or Lenexa or Springfield or Monett
RemoteFull Time
Jack Henry
Jack HenryNASDAQ: JKHY: Technology and payment processing solutions for financial institutions.
Bachelor's in InfoSec/IT/Risk, experience coordinating IT compliance and SOC/FFIEC/SOX/ISO/PCI/NIST audits, cloud-native compliance (Google Cloud, Azure), evidence quality review, remediation tracking; travel ~5%; must be within ~70 miles of listed offices and not require immigration sponsorship.
Google Cloud, Microsoft Azure, SOC, FFIEC, ISO, PCI, SOX, NIST
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3mo
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Senior Compliance Analyst
San Jose or Colorado Springs or Austin or Carrollton or Huntsville
OnsiteFull Time
Sanmina
SanminaNASDAQ: SANM: Designs and manufactures complex electronics and mechanical systems.
SOX compliance, internal controls evaluation, risk assessment, SOD and user certifications, ERP systems knowledge, analytical skills.
Oracle ERP, SAP, Microsoft Office, Google Workspace, LibreOffice, SOD management
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1mo
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Procurement Data Analyst
Dallas, Texas, United States
OnsiteFull Time
T1 Energy
T1 EnergyNYSE: TE: American-based manufacturer of solar modules and energy cells.
6+ YOE6–10+ years in procurement or supply chain; SQL and BI tools; advanced Excel; experience managing teams; ERP experience; SOX knowledge.
SQL, Power BI, Tableau, Excel, ERP
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1mo
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Sr Treasury Analyst
Dallas, Texas, United States
OnsiteFull Time
Atmos Energy
Atmos EnergyNYSE: ATO: Distributes natural gas to residential and commercial customers.
3+ YOEMaster's in Accounting/Finance/Business +3 yrs (or Bachelor's +4 yrs) in finance/accounting/cash management; Hyperion required; cash forecasting; Tableau/Power BI; advanced spreadsheet and analytic skills; GAAP/SOX familiarity.
Hyperion, Tableau, Microsoft Power BI
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1mo
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Sr Risk Analyst
Dallas, Texas, United States
OnsiteFull Time
Crunchyroll
Crunchyroll: Operates a global streaming platform for anime and manga.
8+ YOE8+ years in GRC for security/IT; PCI, SOX, and audits; cloud (GCP/AWS); IAM; risk assessments; vendor management; GRC tools; strong communication.
GCP, AWS, IAM, PCI, NIST, ISO, GRC tools
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1mo
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Analyst, Real Estate Shareholder Reporting
Merrimack or Westlake
OnsiteFull Time
Fidelity Investments
Fidelity Investments: Provides investment management, retirement planning, and brokerage services.
3+ YOEBachelor's degree and 3+ years financial services experience with real estate products and public company reporting; US GAAP knowledge; Yardi preferred; advanced Excel and MS Office proficiency; SEC filing and SOX 404 experience.
Yardi, Microsoft Teams, Microsoft Excel, Microsoft Word, Microsoft PowerPoint
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2w
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Accounts Payable Analyst
Irving, Texas, United States
$52k-$88k/yr OnsiteFull Time
Vizient: Provides performance improvement and supply chain services to hospitals
2+ YOE2+ years relevant experience in accounts payable or financial operations; knowledge of invoice processing, supplier onboarding, financial coding, and SOX compliance; proficiency with Workday Financials and Microsoft Office.
Workday Financials, Microsoft Excel, Microsoft Outlook, Microsoft Word, Microsoft PowerPoint, Microsoft Teams, AI-enabled tools
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1w
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Sr Passenger Tax Analyst
Dallas, Texas, United States
$99k-$110k/yr OnsiteFull Time
Southwest Airlines
Southwest AirlinesNYSE: LUV: Operates a major commercial airline for passengers and cargo.
Subject-matter expertise in passenger ticket taxes and fees, accounting and data analysis skills, SOX/internal controls knowledge, strong communication, and advanced Excel and reporting abilities.
Microsoft Excel, Microsoft Word, Microsoft PowerPoint, SAP, Alteryx
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2mo
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Senior Analyst Corporate Accounting
Richardson or Austin
$59k-$103k/yr OnsiteFull Time
GlobalFoundries
GlobalFoundriesNASDAQ: GFS: Manufacturer of semiconductors and provider of wafer fabrication services.
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
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1w
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Senior Cost Analyst (GR 25)
Lewisville or Bellevue
$87k-$136k/yr OnsiteFull Time
PACCAR
PACCARNasdaq: PCAR: Designs and manufactures heavy-duty commercial trucks and diesel engines.
5+ YOEBA in Accounting or Finance and 5+ years relevant experience; advanced Excel; SOX/internal controls testing; supplier financial analysis; strong communication, critical thinking, and organizational skills; CPA/CMA/MBA preferred.
Microsoft Excel, AI tools
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1mo
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IT Security Analyst
Huntington Beach or Farmers Branch
$110k-$130k/yr HybridFull Time
Confie
Confie: Distributes personal and small commercial insurance products nationwide.
4+ YOE4+ years IT security experience; perform risk assessments, security analysis, remediation planning, server administration, and incident response. Knowledge of network security, UTM/IPS/IDS, Linux, VMware, and Microsoft Active Directory.
Linux, VMware ESX/Vsphere, Microsoft Windows Active Directory, UTM, IPS, IDS, TCP/IP, MPLS, VoIP, Firewalls, routers, PCO, SOX
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2w
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Sr Division Order Analyst
Fort Worth, Texas, United States
HybridFull Time
Range Resources
Range ResourcesNew York Stock Exchange: RRC: Explores and produces natural gas and oil in the United States.
8+ YOEBachelors preferred in related fields, 8+ years experience (oil & gas critical). CDOA/NADOA/DALWORTH preferred; strong title analysis, division-of-interest setup, SOX compliance, and reporting skills required.
Microsoft Word, Microsoft Excel, Microsoft OneNote, Microsoft TEAMS, Quorum (QDO), AS400, Quorum (QLS)/Horizon Land, Accurint, ARC-GIS/WebMap
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2w
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Financial Controls Analyst, Sr
Dallas, Texas, United States
OnsiteFull Time
PrimeLending
PrimeLendingNYSE: HTH: National residential mortgage lender providing home financing solutions.
2+ YOEMinimum 2 years SOX/internal/external audit experience; bachelor’s in accounting/finance/economics/AIS; knowledge of ICFR, SEC reporting, PCAOB, ITGCs, COSO; strong communication, analytical, and project management skills.
Audit Command Language (ACL) Analytics, Tableau
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2mo
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Consulting Analyst, Internal Audit-Business Process
Cleveland or Chicago or Columbus or Dallas
$68k-$86k/yr HybridFull Time
Clearsulting
Clearsulting: Provides management consulting and digital finance transformation services.
1+ YOEBachelor's degree in Accounting/Finance/Information Systems or related; 1+ years audit/risk experience; knowledge of business process risks, SOX, control testing; strong analytical and communication skills.
SAP, Oracle, Workday
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1mo
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Senior Accounts Payable Analyst
Plano, Texas, United States
$60k/yr HybridFull Time
CAVA Group
CAVA GroupNYSE: CAVA: Operates a chain of Mediterranean fast-casual restaurants.
5+ YOEBachelor's in Accounting/Finance (or equivalent experience), 5+ years AP experience, advanced Microsoft Excel, ERP/AP automation (NetSuite, Concur, Ottimate), strong reconciliation, SOX/internal controls knowledge, and strong communication skills.
Microsoft Excel, Microsoft Office, NetSuite, Concur, Ottimate, QuickBooks
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