21 sox analyst jobs at 17 companies in Keene, TX
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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
1mo
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Lead Analyst, Cyber Security Compliance
Irving, Texas, United States
OnsiteFull Time
7+ YOE7+ years experience with regulatory compliance (NERC-CIP, ERCOT, ISO 27001, NIST 800-53, SOX, PCI, NACHA, NRC), strong written communication, regulatory interpretation, and working knowledge of scripting/programming languages.
VBA, PowerShell, Python, Ruby, C++, ERCOT, NERC-CIP, ISO 27001, NIST 800-53, SOX, PCI, NACHA, NRC
2w
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Sr. Revenue Recognition Analyst
Dallas, Texas, United States
$105k-$133k/yr RemoteFull Time
5+ YOEBachelor's degree in accounting, finance, or related field; 5+ years of progressive Big 4 or industry finance experience focused on revenue recognition; ASC 606, SOX, technical accounting, and strong Excel skills.
Microsoft Excel, ASC 606, SOX
1mo
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Lead Analyst, Cyber Security Compliance
Irving, Texas, United States
OnsiteFull Time
7+ YOE7+ years' experience with NERC-CIP/ERCOT/ISO27001/NIST/SOX/PCI/NACHA/NRC frameworks; college degree or equivalent experience; strong written communication; coding familiarity (VBA, PowerShell, Python, Ruby, C++).
NERC-CIP, ERCOT, ISO 27001, NIST 800-53, SOX, PCI, NACHA, NRC, VBA, PowerShell, Python, Ruby, C++
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Lead Analyst, Cyber Security Compliance
Irving, Texas, United States
OnsiteFull Time
7+ YOE7+ years experience with NERC CIP/ERCOT/ISO 27001/NIST/SOX/PCI/NACHA/NRC knowledge; college degree or equivalent; strong written communication; coding familiarity (VBA, PowerShell, Python, Ruby, C++); able to design controls and lead remediation.
ERCOT, NERC-CIP, ISO 27001, NIST 800-53, SOX, PCI, NACHA, VBA, PowerShell, Python, Ruby, C++
3w
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Sr. GRC Analyst
Irving, Texas, United States
$101k-$168k/yr HybridFull Time
5+ YOEDegree or equivalent, typically 5+ years relevant experience, 3+ years SOX/SOC hands-on experience, combined business and technology experience, strong analysis, stakeholder management, and presentation skills.
3w
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Program Analyst - State National
Bedford, Texas, United States
OnsiteFull Time
Bachelor's in Accounting or Finance, US work authorization, familiarity with SOX controls, reconciliations, audit support, systems integration/testing, and cross-functional collaboration.
2mo
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Sr Risk Analyst
Dallas, Texas, United States
OnsiteFull Time
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
2w
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Senior IT Compliance Analyst
Irving or Cape Girardeau or Chicago or Edina or Centennial
$69k-$116k/yr OnsiteFull Time
Vizient: Provides performance improvement and supply chain services to hospitals
5+ YOE5+ years in IT compliance, risk management, or information security; expertise in SOX, HIPAA, and SEC requirements; Python, Microsoft Office, Power Automate, and Power BI proficiency.
Microsoft Word, Microsoft Excel, Microsoft PowerPoint, Microsoft Power Automate, Microsoft Power BI, Python
2w
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Senior IT Compliance Analyst
Irving or Cape Girardeau or Chicago or Edina or Centennial
$69k-$116k/yr OnsiteFull Time
5+ YOERequires 5+ years in IT compliance, risk management, or information security; knowledge of SOX, HIPAA, and SEC requirements; Python, Microsoft Office, Power Automate, and Power BI experience.
Microsoft Word, Microsoft Excel, Microsoft PowerPoint, Python, Microsoft Power Automate, Microsoft Power BI
1mo
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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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Sr Division Order Analyst
Fort Worth, Texas, United States
HybridFull Time
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
1mo
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Financial Controls Analyst, Sr
Dallas, Texas, United States
OnsiteFull Time
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
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.
2mo
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IT Security Analyst
Huntington Beach or Farmers Branch
$110k-$130k/yr HybridFull Time
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
3mo
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Configuration Change Management Analyst
Albuquerque or Lewisville
$82k-$140k/yr OnsiteFull Time
5+ YOEBachelor's degree in computing or equivalent + 5+ years related experience; knowledge of NERC CIP and SOX compliance, change/configuration management, networking, information security, SDLC, QA, and project management; able to pass personnel risk/background checks.
1mo
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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
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
2d
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Quality Assurance, Risk Control & Special Investigations Analyst
United States or Dallas
$26-$30/hr RemoteFull Time
2+ YOERequires 2+ years in QA, compliance, fraud analysis, or life insurance, financial services, or TPA operations; knowledge of policy administration, risk assessment, controls, and strong written and verbal communication.
SOX, SOC
1w
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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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