16 sox analyst jobs at 9 companies in Gainesville, TX
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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
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
3mo
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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
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Senior Cost Analyst (GR 25)
Lewisville or Bellevue
$87k-$136k/yr OnsiteFull Time
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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Raw Materials Cost Accounting Analyst
Plano, Texas, United States
$73k-$123k/yr HybridFull Time
2+ YOEBachelor's in accounting/finance, CPA required, 2+ years experience, SAP experience preferred, strong analytical, communication, EMR not required, ability to comply with SOX and accounting policies.
SAP
3mo
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IT Cyber Security Analyst
Frisco, Texas, United States
OnsiteFull Time
3+ YOEBachelor's degree preferred; 3-5+ years in IT cyber security; experience with IT regulatory compliance (HIPAA, HITRUST, SOC 1/2, SOX, PCI); hands-on security infrastructure; knowledge of firewalls, SIEM, IDPS.
SIEM, EDR, NDR, DLP, Firewalls, Proxies, Antivirus, IDPS, Patching Tools
3w
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Sr Analyst, Technical - Audit & Controls Assurance
Bellevue or Frisco
$92k-$166k/yr OnsiteFull Time
4+ YOEExperience in IT audit/controls testing, continuous controls testing, and regulatory frameworks (SOX ITGC, NIST AI RMF, ISO 42001). Bachelor's degree (or advanced degree) plus relevant experience; strong stakeholder management and technical writing skills.
Agile Methodology, SOX ITGC, NIST AI RMF, ISO 42001, GRC
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AP Control COE Analyst, North America
Plano, Texas, United States
$73k-$123k/yr OnsiteFull Time
3+ YOEBachelor's in Accounting required, CPA preferred; 3+ years finance/control experience with AP/P2P, SOX/internal controls, strong analytical and communication skills, ability to assess complex transactions.
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Raw Materials Cost Accounting Analyst
Plano, Texas, United States
$73k-$123k/yr HybridFull Time
2+ YOEBachelor's in accounting/finance, CPA required, 2+ years experience, SOX compliance knowledge, SAP experience preferred, strong analytical and communication skills, must have indefinite right to work in the U.S.
SAP
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AP Control COE Analyst, North America
Plano, Texas, United States
$73k-$123k/yr OnsiteFull Time
3+ YOE3+ years finance experience with AP/Procure-to-Pay, SOX/internal controls, and accounting; Bachelor’s in Accounting required (Master’s preferred); CPA preferred; strong analytical, communication, and stakeholder collaboration skills.
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AP Control COE Analyst, North America
Plano, Texas, United States
$73k-$123k/yr OnsiteFull Time
3+ YOE3+ years accounting/finance experience with strong AP, Procure-to-Pay and internal control knowledge; Bachelor’s in Accounting required, CPA preferred; SOX experience; strong analytical, communication, and collaboration skills.
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Raw Materials Cost Accounting Analyst
Plano, Texas, United States
$73k-$123k/yr HybridFull Time
2+ YOEBachelor's in accounting/finance, CPA required, 2+ years experience, experience with SAP preferred, SOX compliance knowledge, and inventory/cost analysis experience. Hybrid role based in Plano, TX; must have indefinite right to work in the U.S.
SAP
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Senior Accounts Receivable Business Analyst (Onsite)
Lewisville, Texas, United States
OnsiteFull Time
3+ YOEBachelor's degree or equivalent experience, minimum 3 years in finance/data analysis, advanced Microsoft Excel, dashboard and ERP experience (Power BI, SAP/Oracle/NetSuite), strong reconciliation and SOP documentation skills, GAAP/SOX knowledge.
Microsoft Excel, Power BI, HighRadius, Billtrust, BlackLine, Tableau, SQL, SAP, Oracle, NetSuite
3w
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Sr Analyst, Technical: AI Inventory & Risk Registry
Bellevue or Frisco
$92k-$166k/yr OnsiteFull Time
4+ YOEBachelor's degree plus 5 years (or advanced degree plus 3) in CS or related; 4+ years in IT asset, risk, data governance or compliance; Agile, stakeholder management, audit evidence, and technical writing skills.
Agile Methodology, NIST AI RMF, ISO 42001, SOX
1mo
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Principal Technology Risk Analyst - Program & Regulatory Assurance
Merrimack or Smithfield or Westlake
OnsiteFull Time
5+ YOERequires 5–7 years in IT risk, controls, or audit; preferred bachelor's degree, risk or cloud certifications, financial services controls experience, cloud security knowledge, and GRC tool experience.
AWS, Azure, SaaS, PaaS, NIST SP 800-53, COBIT, AICPA Trust Principles, ISO27001, SWIFT, HITRUST, SOX404, ISO9001, Archer
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Director, Information Security & Compliance
Lewisville, Texas, United States
OnsiteFull Time
Overhead Door Corporation: Manufacturer of residential garage doors and commercial access systems.
10+ YOE3+ MgmtBachelor's degree required; 10+ years in privacy, data protection, compliance, or legal work; 5+ years PCI or SOX audit experience; 3+ years leading auditors or compliance analysts.
IBM DB2, Oracle, Microsoft SQL Server, ERP, Oracle eBusiness Suite, Identity Management, ITIL, COBIT, NIST
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