25 sox analyst jobs at 22 companies in McDonough, GA
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Sox Analyst
Memphis or Coral Gables or Birmingham or Charlotte or Atlanta
OnsiteFull Time
First Horizon BankNYSE: FHN: Tennessee commercial bank serving consumers, businesses, institutions, and wealth-management clients across the southern United States.
3+ YOEBachelor’s degree in accounting, finance, or business required; 3–7 years of relevant experience, knowledge of financial reporting processes and COSO 2013, and strong communication skills.
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/yrRemoteFull Time
Circle Internet Group, Inc.NYSE: CRCL: Public financial technology providing stablecoin, digital-asset, payments, and blockchain infrastructure to businesses and developers.
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
Atlanta or Boston or New York City or West Hartford or Connecticut
$70k-$90k/yrHybridFull Time
HiscoxLondon Stock Exchange: HSX: Public Bermuda-headquartered specialist insurance group serving businesses, professionals, homeowners, and global reinsurance clients.
3+ YOE3+ years in financial controls/audit/risk with SOX/MAR knowledge, control testing, attestation, stakeholder engagement, intermediate Excel, and strong documentation skills.
Priority CommerceNasdaq Capital Market: PRTH: Public U.S. payments and banking fintech serving businesses with merchant acquiring, payables, treasury, and embedded-finance solutions.
Requires strong communication, accountability, analytical, documentation, and cross-functional collaboration skills. Preferred: bachelor's degree, Jira Service Management expertise, ITIL 4, SOX/PCI governance, and KPI reporting experience.
TriNetNYSE: TNET: Human resources solutions and PEO for small and medium-sized businesses.
2+ YOE2+ years treasury/cash management experience, bachelor’s degree preferred, CTP preferred, advanced Excel and Microsoft Office, experience with TMS/banking portals, strong communication and SOX/control knowledge.
banking portals, Treasury Management System (TMS), Microsoft Office Suite, Microsoft Excel
TriNetNYSE: TNET: Human resources solutions and PEO for small and medium-sized businesses.
2+ YOE2+ years treasury or cash management experience preferred, Bachelor's degree preferred, CTP preferred, advanced Microsoft Excel and Microsoft Office Suite proficiency, strong communication and SOX/internal controls familiarity.
Treasury Management System (TMS), Microsoft Office Suite, Microsoft Excel
Floor & DecorNYSE: FND: Specialty retailer of hard surface flooring and related accessories.
3+ YOEBachelor's in accounting, 3+ years progressive accounting experience, strong GAAP and SOX knowledge, CPA or working toward CPA, financial reporting and analysis skills.
CRHNYSE: CRH: Global leader in building materials and construction solutions.
3+ YOEBachelor's in finance/accounting/business, 3+ years treasury or finance experience, strong cash management and FX exposure, proficiency with Microsoft 365 and Excel, SOX/audit support experience; CTP preferred.
CorpayNYSE: CPAY: Corporate payments and expense management.
3+ YOEBachelor's or Master's in IT/CS/Accounting,3+ years IT audit/GRC/internal control experience,professional certs (CISA,CIA,CRISC,CRMA) a plus,SOX experience preferred,strong analytical and communication skills.
Kloeckner Metals: Private steel and metal service center supplying, processing, and fabricating materials for industrial and automotive customers.
5+ YOEBachelor's in accounting/finance,5+ years corporate tax experience,ASC 740 expertise,SOX-compliant process experience,SAP and consolidation systems preferred,CPA a plus,experience with U.S.,state,and Mexico tax.
Inspire Brands: Private multi-brand restaurant owning, operating, and franchising six restaurant brands for guests and franchisees worldwide.
5+ YOEBachelor's degree; 5+ years HRIS experience; 3+ years Workday Core & Advanced Compensation and compensation review process administration; experience with EIB, MOM, Prism, BIRT, Jira, and Microsoft Office; SOX compliance experience.
Workday Core Compensation, Workday Advanced Compensation, Workday HCM, Workday Prism, EIB, Mass Operation Management (MOM), BIRT, Docs, Jira, Microsoft Office, Microsoft Excel, Microsoft Visio
AmericoldNYSE: COLD: Global leader in temperature-controlled warehousing and logistics infrastructure.
2+ YOEBachelor's degree in accounting, 2+ years of financial reporting experience, GAAP and SEC reporting knowledge, SOX compliance experience, and Microsoft Office proficiency required; CPA preferred.
Microsoft Word, Microsoft Excel, Oracle, SAP, Great Plains, Workiva, CCH, Checkpoint Learning
Dolby LaboratoriesNYSE: DLB: American public technology licensing audio and video technologies and cinema hardware to manufacturers, creators, and exhibitors.
5+ YOEBachelor's degree in business, finance, or accounting; 5+ years of treasury or applicable experience; accounting, financial markets, investment, foreign exchange, analytical, and communication skills required.
Greenville or Atlanta or Bengaluru or Hyderabad or Schenectady
$91k-$151k/yrOnsiteFull Time
GE VernovaNYSE: GEV: Global energy providing power generation, electrification, and decarbonization solutions.
1+ YOE1–3 years experience in cyber/IT audit or related field, foundational security and application controls knowledge, hands-on automation/AI curiosity, Excel proficiency, strong communication and analytical skills; bachelor's or equivalent experience.
Enterprise Vulnerability Management (EVM), NIS2, COBIT, SOX, Microsoft Excel, Power BI, Tableau
Miami or Orlando or Tampa or Atlanta or Houston or Dallas
RemoteFull Time
Carnival Corporation & plcNYSE: CCL: World's largest leisure travel and cruise line operator.
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.
Hanger: Provider of orthotic and prosthetic patient care services.
3+ YOEBachelor’s degree and 3+ years in accounting operations, financial systems, process improvement, or analytics; advanced Excel, revenue accounting, reporting systems, automation, SQL or scripting, and SOX experience.
Oracle Account Reconciliations (ARCS), Oracle Business Intelligence Enterprise Edition (OBIEE), NextGen, Microsoft Excel, SQL, Claude
ViasatNASDAQ: VSAT: Global communications providing satellite connectivity and defense solutions.
5+ YOE5+ years in IT audit/compliance or IT risk; bachelor’s or equivalent; SOX/ITGC expertise; experience with control design/testing; strong communication; U.S. citizenship required; CISA/CRISC/CISSP/CPA preferred.
Western UnionNYSE: WU: Global leader in cross-border, cross-currency money movement.
3+ YOEBachelor's degree in finance, accounting, economics, business, or related field; 3+ years in treasury or FX and 3+ years with FX markets or hedging. Advanced Microsoft Excel proficiency required.
Microsoft Excel, Treasury Workstation, Power Automate, Alteryx, Power BI, SQL, Treasury Management Systems (TMS), Dodd-Frank, EMIR, SOX
Arclin: Private global materials science manufacturer supplying engineered polymers, overlays, fibers, and specialty materials to industrial customers.
3+ YOEAssociate's or bachelor's degree preferred, 3+ years of accounts payable experience, PO and non-PO invoice processing, Procure-to-Pay expertise, and experience with SAP S/4HANA, OpenText VIM, Concur, and Microsoft Excel.
SAP S/4HANA, OpenText VIM, Concur, Microsoft Excel, Pivot Tables, SOX