41 sox analyst jobs at 29 companies in Roanoke, 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
1mo
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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
4w
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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
1w
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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
2mo
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Lead Financial Controls Analyst
Irving or Chandler or Charlotte or Minneapolis or United States
$119k-$206k/yr OnsiteFull Time
5+ YOERequires 5+ years in finance/accounting/analytics/reporting or audit; experience with internal controls (BPACs/ITGC), SOX/COSO, ERP systems (SAP/Oracle), and strong communication and analytical skills; BS/BA preferred.
ERP, SAP, Oracle, SOX, COSO
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Senior SEC Reporting Analyst
Irving, Texas, United States
OnsiteFull Time
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
4w
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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++
4w
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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++
2w
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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.
4w
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Senior Accounting Analyst
Plano, Texas, United States
OnsiteFull Time
5+ YOEBachelor's in Accounting/Finance required, 5+ years accounting experience with month-end close, SOX controls, reconciliations, financial analysis, and strong Excel skills; SAP S4 HANA and CPA are advantageous.
Microsoft Excel, SAP S4 HANA
2w
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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
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
1w
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Vendor Master Analyst
Richardson, Texas, United States
OnsiteFull Time
5+ YOERequires high school education and 5+ years in vendor management, customer management, accounts payable, accounting, or related areas; advanced Excel, ERP, analytics, SOX, and process improvement experience.
Microsoft Power BI, Microsoft Excel, Microsoft Word, Microsoft Outlook, Microsoft Office, D365, VIC.AI, VLOOKUP
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
2mo
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Program Financial Analyst
Dallas, Texas, United States
OnsiteFull Time
3+ YOEBachelor's in business/finance/accounting, 3+ years government manufacturing experience, knowledge of FAR/DFARS/CAS/GAAP/IFRS/SOX, financial analysis skills, EVMS, proposal and contract support, and MS Office/MS Project proficiency.
MS Office Suite, MS Project, Earned Value Management Systems (EVMS)
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
1mo
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Sr Passenger Tax Analyst
Dallas, Texas, United States
$99k-$110k/yr OnsiteFull Time
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
3w
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Sr Analyst Tax & Subsidies
Austin or Santa Clara or Richardson or Malta
$59k-$118k/yr OnsiteFull Time
Supports transfer pricing calculations and automation, extracts and reconciles financial data, builds Alteryx pipelines, prepares TP documentation and SOX-ready workpapers, and partners with tax/finance/legal teams.
FCCS, LRP, Anaplan, Alteryx, Power BI, Tableau, Power Automate, SharePoint, OneStream, Oracle, SAP, HFM, Microsoft Excel
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