13 sox analyst jobs at 12 companies in Sealy, 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
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Payroll Analyst
Houston, Texas, United States
HybridFull Time
3+ YOE3–5 years payroll experience, working knowledge of Oracle/PeopleSoft and ADP, familiarity with SOX/FLSA/state/federal and global payroll compliance, associate degree preferred or Certified Payroll Professional (CPP).
Oracle, PeopleSoft, ADP
2mo
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Payroll Analyst (Temporary)
Houston, Texas, United States
HybridFull Time, Temporary
3+ YOE3+ years payroll experience; working knowledge of Oracle/PeopleSoft and ADP; familiarity with SOX, FLSA, US and global payroll compliance; associate degree or Certified Payroll Professional preferred.
Oracle, PeopleSoft, ADP
2mo
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Sr. Financial Analyst
Houston, Texas, United States
HybridFull Time
5+ YOEBachelor's in Accounting or related, 5+ years relevant experience preferred, BI competency (Alteryx, Power BI, Tableau), advanced Microsoft Excel (Power Query), familiarity with Snowflake/Sigma/SQL, US GAAP and SOX knowledge.
Alteryx, Microsoft Power BI, Tableau, Microsoft Excel, Microsoft Power Query, Sigma, Snowflake, SQL, Hyperion Financial Management, Oracle
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Senior Analyst –Accounting Policy and Controls
Houston, Texas, United States
HybridFull Time
4+ YOECPA or CPA candidate, bachelor’s in accounting, 4–6 years accounting/audit/SOX experience, U.S. GAAP and internal controls knowledge, strong writing and documentation skills.
Workiva, Microsoft Visio, Microsoft SharePoint
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Analyst - Investor Accounting
Houston, Texas, United States
OnsiteFull Time
Bachelor's in accounting/finance/math/real estate, advanced Microsoft Excel, experience in accounting/servicing/mortgage banking preferred, SOX familiarity, analytical and problem-solving skills.
Microsoft Excel, Precision LM
4d
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Senior Analyst, Accounting
Houston, Texas, United States
$100k/yr OnsiteFull Time
3+ YOEBachelor's degree in accounting, finance, or business; CPA required or in progress; 3+ years of relevant experience; SAP and Oracle fixed asset knowledge; GAAP, FERC, audit, and project management expertise.
SAP, Oracle, Fixed Asset Module, SOX, GAAP, FERC
1w
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Privacy Analyst II
Houston, Texas, United States
$93k-$135k/yr RemoteFull Time
5+ YOEBachelor's degree or equivalent experience; 5+ years in privacy, GRC, information security risk, or compliance; knowledge of privacy laws, security frameworks, compliance assessments, cloud services, and data governance.
OneTrust, Atlan, Ivanti, Artificial Intelligence (AI), CCPA, CPRA, SSAE 18, SOC 2, ISO, NIST, PCI, SOX, cloud computing
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Senior Property Accounting Analyst
Houston or Tulsa
OnsiteFull Time
3+ YOEBachelor's in Accounting/Finance, 3+ years public or corporate accounting experience, strong GAAP and internal controls knowledge, intermediate Excel, ERP experience, attention to detail, SOX documentation, ability to work overtime during close cycles.
ERP, Oracle Financials Cloud (OFC), OneStream, Microsoft Excel
3w
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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.
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Senior Financial Reporting Analyst
Houston, Texas, United States
$100k-$156k/yr OnsiteFull Time
5+ YOEBachelor in accounting, CPA (active or in progress), minimum 5 years accounting/finance experience with at least 3 years at a Big 4, experience with 10-Q/10-K, SOX and external audit support, eligible under DOE 10 CFR Part 810.
2mo
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Lead DI Security and Compliance Analyst
Milwaukee or Houston or Mayfield Heights
HybridFull Time
3+ YOECoordinate IT audit activities, perform risk-based assessments and ITGC control testing, support SOX compliance, develop GRC tools and training; preferred 12+ years experience with 3+ years progressive IT/security/audit experience; legal U.S. work authorization required.
SAP, Oracle, Workday, Salesforce, IFS Cloud, AWS, Azure, GCP
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Corporate
Irvine or Chicago or Houston or Jersey City
$90k-$95k/yr HybridFull Time
5+ YOEBachelor's degree in cybersecurity, computer science, IT, or related field; 5+ years of cybersecurity experience; security certifications, incident response, cloud security, compliance, SIEM, vulnerability testing, and scripting skills.
Security Information and Event Management (SIEM), Splunk, Google Security Operations, QRadar, ArcSight, Optro, AuditBoard, Cross Comply, Amazon Web Services (AWS), Azure, Google Cloud Platform (GCP), Netskope, CheckPoint, Zscaler, BigID, Microsoft Purview, Python, PowerShell, Bash, NIST, ISO 27001, CIS, CCPA, PCI DSS, SOX, GDPR, Artificial Intelligence (AI), Identity & Access Management (IAM), Systems Development Life Cycle (SDLC), System and Organizational Controls (SOC), Intrusion Prevention System (IPS), Intrusion Detection System (IDS)