14 sox analyst jobs at 10 companies in Springtown, TX
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Lead BA Supply Chain Compliance and SOX
Irving, Texas, United States
$128k-$213k/yr HybridFull Time
7+ YOE5+ years IT compliance/SOX/audit experience, strong ITGC and user access management knowledge, experience with IAM and enterprise systems, audit readiness and remediation skills.
SailPoint, CyberArk, Okta, SAP, Oracle, Workday, IBMi, Workiva, ServiceNow GRC
1w
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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
1mo
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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
1w
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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++
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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++
2d
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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.
2d
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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.
1mo
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Analyst, Real Estate Shareholder Reporting
Merrimack or Westlake
OnsiteFull Time
3+ YOEBachelor's degree and 3+ years financial services experience with real estate products and public company reporting; US GAAP knowledge; Yardi preferred; advanced Excel and MS Office proficiency; SEC filing and SOX 404 experience.
Yardi, Microsoft Teams, Microsoft Excel, Microsoft Word, Microsoft PowerPoint
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Accounts Payable Analyst
Irving, Texas, United States
$52k-$88k/yr OnsiteFull Time
Vizient: Provides performance improvement and supply chain services to hospitals
2+ YOE2+ years relevant experience in accounts payable or financial operations; knowledge of invoice processing, supplier onboarding, financial coding, and SOX compliance; proficiency with Workday Financials and Microsoft Office.
Workday Financials, Microsoft Excel, Microsoft Outlook, Microsoft Word, Microsoft PowerPoint, Microsoft Teams, AI-enabled tools
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IT Security Analyst
Huntington Beach or Farmers Branch
$110k-$130k/yr HybridFull Time
4+ YOE4+ years IT security experience; perform risk assessments, security analysis, remediation planning, server administration, and incident response. Knowledge of network security, UTM/IPS/IDS, Linux, VMware, and Microsoft Active Directory.
Linux, VMware ESX/Vsphere, Microsoft Windows Active Directory, UTM, IPS, IDS, TCP/IP, MPLS, VoIP, Firewalls, routers, PCO, SOX
4w
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Senior Cost Analyst (GR 25)
Lewisville or Bellevue
$87k-$136k/yr OnsiteFull Time
5+ YOEBA in Accounting or Finance and 5+ years relevant experience; advanced Excel; SOX/internal controls testing; supplier financial analysis; strong communication, critical thinking, and organizational skills; CPA/CMA/MBA preferred.
Microsoft Excel, AI tools
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Sr Division Order Analyst
Fort Worth, Texas, United States
HybridFull Time
8+ YOEBachelors preferred in related fields, 8+ years experience (oil & gas critical). CDOA/NADOA/DALWORTH preferred; strong title analysis, division-of-interest setup, SOX compliance, and reporting skills required.
Microsoft Word, Microsoft Excel, Microsoft OneNote, Microsoft TEAMS, Quorum (QDO), AS400, Quorum (QLS)/Horizon Land, Accurint, ARC-GIS/WebMap
1mo
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GRC Analyst – Enterprise & Third Party Risk
Irving, Texas, United States
OnsiteFull Time
4+ YOEBachelor's or equivalent experience, 4+ years in information security risk management or third‑party risk, knowledge of HIPAA/SOX/GDPR and NIST/ISO/CIS frameworks, strong communication, analytical skills, and proficiency with Excel/PowerPoint.
Microsoft Excel, Microsoft PowerPoint, Compyl, AuditBoard, RSA Archer, LogicGate, AWS, Azure, GCP
1mo
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Senior Accounts Receivable Business Analyst (Onsite)
Lewisville, Texas, United States
OnsiteFull Time
3+ YOEBachelor's degree or equivalent experience, minimum 3 years in finance/data analysis, advanced Microsoft Excel, dashboard and ERP experience (Power BI, SAP/Oracle/NetSuite), strong reconciliation and SOP documentation skills, GAAP/SOX knowledge.
Microsoft Excel, Power BI, HighRadius, Billtrust, BlackLine, Tableau, SQL, SAP, Oracle, NetSuite