16 sox analyst jobs at 13 companies in Shelby, NC
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Sox Analyst
Memphis or Coral Gables or Birmingham or Charlotte or Atlanta
OnsiteFull Time
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.
COSO 2013 Framework
2mo
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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
1w
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Financial Analyst
Newton, North Carolina, United States
OnsiteFull Time
Completed bachelor's degree in accounting, finance, business administration, or a related field. Supports financial reporting, reconciliations, audits, capital planning, and SOX Section 404 compliance.
1mo
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Financial Analyst/ Accountant
Marion, North Carolina, United States
OnsiteFull Time
B.S. in accounting/finance, proficient in Microsoft Excel and Office, knowledge of GAAP and SOX, familiarity with ERP and HFM, strong communication; 2-3 years accounting experience preferred.
Microsoft Excel, Microsoft Office, Hyperion Financial Management (HFM), ERP
2w
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Sr Treasury Analyst
Charlotte, North Carolina, United States
$93k-$158k/yr HybridFull Time
4+ YOERequires 4+ years in treasury, cash management, or corporate finance; TMS, ERP, banking connectivity, SOX exposure, advanced Excel, analytical skills, and cross-functional communication.
Treasury Management Systems (TMS), ERP, Microsoft Excel, ACH
2d
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Senior Accounting Analyst
Charlotte, North Carolina, United States
OnsiteFull Time
3+ YOEBachelor’s degree in accounting, finance, or related field and 3+ years of related experience. CPA preferred. Requires accounting close, reconciliations, intercompany, SOX controls, ERP, and Microsoft product experience.
ERP, User Acceptance Testing (UAT), NetSuite, Microsoft Excel, Microsoft Word, Power BI, Microsoft PowerPoint
2w
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Analyst II, Tech Governance & Assurance
Fort Mill or Charlotte
$35-$59/hr HybridFull Time
4+ YOERequires 4+ years of IT audit experience, SOX ITGC and SOC 1/2 exposure, audit facilitation, control testing automation, strong documentation and communication skills; financial services experience preferred.
GRC, ServiceNow GRC, Archer, SQL, Python, Alteryx, Power BI
2d
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External Reporting Analyst
Charlotte, North Carolina, United States
OnsiteFull Time
Bachelor's degree; CPA or progress toward CPA; public accounting and public-company experience; SEC reporting, U.S. GAAP, SOX, Excel, analytical, communication, and organizational skills.
Microsoft Excel, Enterprise Resource Planning (ERP) systems
2mo
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Senior Financial Analyst (66151)
Charlotte, North Carolina, United States
$86k-$126k/yr HybridFull Time
2+ YOEBachelor's degree, minimum 2 years finance/accounting experience, GAAP/SOX knowledge, inventory/system experience (AS400/MAPICS), strong analytical and communication skills; CPA preferred; must reside within 50-mile radius of Charlotte; no immigration sponsorship.
Oracle Financials, Hyperion, QlikView, Vista, Mentor, Microsoft Power BI, MAPICS, AS400
2w
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Analyst II, Tech Governance & Assurance
Fort Mill or Charlotte
$35-$59/hr HybridFull Time
4+ YOERequires 4+ years of IT audit experience, 2+ years with ITGC and control frameworks, audit facilitation, control testing automation, and strong documentation and stakeholder communication skills.
ServiceNow GRC, Archer, SQL, Python, Alteryx, Power BI, GRC, SOX, SOC 1, SOC 2, CCPA, CPRA, NYDFS, COSO, COBIT
2w
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ANALYST, FINANCIAL RISK & CONTROLS (HYBRID)
Charlotte, North Carolina, United States
HybridFull Time
2+ YOEBachelor’s degree in accounting or finance, professional qualification such as CPA, CIA, FRM, or CRMP, and 2–3 years in financial controls, internal audit, SOX, or risk assurance.
Microsoft Word, Microsoft Excel, Microsoft Access, Microsoft PowerPoint, Microsoft Visio, Electronic audit work papers
3mo
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Senior Financial Reporting Analyst (Washington, VA, US)
Charlotte or Tysons Corner
$64k-$101k/yr HybridFull Time
3+ YOEBachelor’s in Accounting/Finance; 3-5 years in financial reporting; GAAP/SEC; SOX; strong Excel; US citizen with DOE clearance eligibility.
Excel, OneStream, Workiva, GAAP/SEC reporting tools, Microsoft Office
2w
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ANALYST, FINANCIAL RISK & CONTROLS (HYBRID) (1562346)
Charlotte, North Carolina, United States
HybridFull Time
2+ YOEBachelor's degree in accounting or finance, 2–3 years in financial controls, audit, SOX, or risk assurance, accounting principles knowledge, strong analysis, communication, organization, and stakeholder skills.
Microsoft Word, Microsoft Excel, Microsoft Access, Microsoft PowerPoint, Microsoft Visio, Electronic audit work papers
2d
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Senior IAM Information Security Analyst
Columbus or Irving or Chandler or Charlotte
$100k-$163k/yr HybridFull Time
3+ YOERequires 3+ years of information security analysis and IAM experience, plus experience with technology operations, controls, risk, audits, remediation, and access management processes.
ServiceNow, JIRA, Confluence, Microsoft SharePoint, Microsoft Excel, Power BI, Saviynt, CyberArk, Microsoft Entra ID, Azure AD, Microsoft Word, Microsoft Outlook, Microsoft PowerPoint, Microsoft Access, Microsoft Project, ISO, NIST, SOX, PCI
2d
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IAM Senior Information Security Analyst
Columbus or Irving or Chandler or Charlotte
$100k-$163k/yr HybridFull Time
4+ YOERequires 4+ years of information security analysis, 3+ years of identity and access management, operational or risk experience, audit and remediation support, and strong analytical, organizational, and communication skills.
ServiceNow, JIRA, Confluence, Microsoft SharePoint, Microsoft Excel, Power BI, Saviynt, CyberArk, Microsoft Entra ID, Azure AD, Microsoft Word, Microsoft Outlook, Microsoft PowerPoint, Microsoft Access, Microsoft Project, ISO, NIST, SOX, PCI
1mo
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Finance Data & Integration Sr. Business Analyst
Hartford or Charlotte
$125k-$148k/yr OnsiteFull Time
7+ YOEBachelor's degree and 7+ years experience in finance transformation, data integration, or consulting; strong accounting/GL knowledge; experience with data lakes and audit/SOX environments; ability to translate finance requirements into data specifications.
Data Lake, Oracle FAH
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