3w
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Analyst II, IT SOX Auditor
Houston, Texas, United States
HybridFull Time
2+ YOEConduct SOX audits of IT risks; 2+ years internal/external audit or SOX 404 experience; bachelor’s degree preferred (or HS + 4 yrs experience); familiarity with controls testing, data analytics, and audit reporting; willing to travel up to 25%.
4w
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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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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
1mo
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Tax Analyst
Houston, Texas, United States
OnsiteFull Time
3+ YOEB.S. in Accounting/Finance; US indirect tax experience with 3+ years sales & use tax audit management/litigation; audit experience with taxing authority preferred; tax audit, SOX compliance, and coaching junior staff.
1mo
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Tax Analyst
Houston, Texas, United States
HybridFull Time
3+ YOEB.S. in Accounting or Finance required. Minimum 3 years sales & use tax audit management experience, indirect tax and state/local audit expertise, SOX compliance knowledge, ability to prepare corporate and indirect tax returns, and coach junior staff.
1mo
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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
1mo
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Analyst II, Audit
Houston, Texas, United States
HybridFull Time
2+ YOEBachelor's degree (or HS + 4 years experience), 2+ years internal/external audit or SOX 404 experience, forensic review and data analysis skills, strong communication, and ability to work hybrid in Houston.
6d
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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
1w
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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
1mo
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Analyst II, Audit
Houston, Texas, United States
HybridFull Time
2+ YOEBachelor's degree or HS + 4 years experience; 2 years internal/external audit or SOX 404 experience; knowledge of U.S. GAAP and COSO/COBIT; strong analytical, communication, and data-analytics skills; authorized to work in the US and based in Houston.
1w
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Senior Tax Analyst (18705)
Houston, Texas, United States
OnsiteFull Time
Prepare and review complex corporate and indirect tax returns, statutory accounts, management reports, support audits, drive process improvements, ensure SOX compliance, and coach junior tax staff.
2w
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IT Internal Controls Analyst
Kingwood, Texas, United States
HybridFull Time
3+ YOEBachelor's in IT or Accounting,3+ years IT audit/security or related experience,knowledge of SOX and control frameworks,ability to perform risk assessments,strong communication and analytical skills.
COSO
1mo
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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
2w
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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.
1mo
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Right of Way (ROW) Analyst
Houston, Texas, United States
HybridFull Time
2+ YOE2+ years in financial operations or related field; proficiency with ERP systems (Infor Lawson) and Microsoft Excel; experience with reconciliations, journal entries, SOX compliance, training, and stakeholder communication.
ERP Systems, Infor Lawson, Microsoft Excel
1mo
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Functional Analyst, Site Support (Conroe, TX, US, 77303)
Conroe, Texas, United States
$75k-$105k/yr OnsiteFull Time
2+ YOE2+ years IT support experience, 3+ years development experience preferred. Bachelor's degree preferred. Strong infrastructure, networking, system administration, ITIL/ITSM knowledge, ServiceNow experience, and compliance familiarity (HIPAA, SOX, GDPR, LGPD).
ServiceNow, PLC, SFOL, BPLM, ITIL, ITSM, COBIT, CMMi, Six Sigma, Lean, Kaizen
1mo
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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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