12 sox analyst jobs at 8 companies in Tampa, FL
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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
2w
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Compliance & Risk Analyst, SOX Focus, Progression (Level II)
Tampa, Florida, United States
OnsiteFull Time
5+ YOEBachelor's in CS/Information Systems or equivalent experience, 5+ years IT/audit experience with 2+ years in IT security or controls, working knowledge of SOX/NERC/PCI/DFARS, ITIL expected, ability to manage compliance programs and audits.
SAP, GRC, SharePoint, SIEM, EDR, TPAM
3w
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Network & Systems Security Analyst, Progression
Lutz, Florida, United States
OnsiteFull Time
4+ YOEHigh School/GED required. Minimum 4 years related hands-on experience (analyst level) with Windows, VMware, firewalls, proxies, WAFs, load balancers and Cisco networking; professional network/system/security certifications required; NERC CIP/SOX/PCI compliance experience.
Windows, VMware, NetScaler, Azure, DNP, SCADA
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.
2w
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Sr. Financial Reporting Analyst II
Saint Petersburg or Tampa
OnsiteFull Time
5+ YOEBachelor’s degree in finance, accounting, or business administration; 5–8 years of experience; strong U.S. GAAP, SOX, and SEC reporting knowledge; SAP and Cognos Controller preferred; CPA preferred.
SAP, Cognos Controller, Microsoft Office
2w
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Sr. Financial Reporting Analyst II
St. Petersburg, Florida, United States
OnsiteFull Time
5+ YOEPrepare and review SEC filings and financial statements, apply U.S. GAAP and SOX controls, perform technical accounting research, and support audits; Bachelor’s in finance/accounting required, CPA preferred; 5+ years experience.
SAP, Cognos, Microsoft Office
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Sr. GRC (Governance, Risk, and Compliance) Analyst
Tampa, Florida, United States
HybridFull Time
6+ YOEBachelor's degree required; 6+ years in information security, risk management, and IT auditing; knowledge of PCI DSS, SOX, SOC1/2, ITGC, ISO2700x; strong communication and project management skills; security certs preferred.
Microsoft Office Suite, GRC tools
1mo
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Sr Cybersecurity Analyst 2 - Governance
Lakeland, Florida, United States
$115k-$172k/yr HybridFull Time
4+ YOEBachelor's in MIS/CS/InfoSec or equivalent, 4+ years in information security/compliance/technology audit, experience leading cyber assessments and internal governance, familiarity with security frameworks (ISO 27001, NIST, PCI DSS, etc.), 1+ year AI governance, and completion of ISACA or ISC2 certification(s).
ISO 27001, COBIT, NIST, PCI DSS, HITRUST, SOX, HIPAA
1mo
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Cyber Security Analyst, Security Operations, Progression
Lutz, Florida, United States
OnsiteFull Time
6+ YOEExperience in cyber security/IT (typically 5+ years), knowledge of NERC CIP/SOX/PCI/NIST, experience with incident response, forensics, malware/packet analysis, and scripting; required InfoSec certification or ability to obtain within 1 year.
Python, Bash, PowerShell, SIEM, NetFlow, Firewalls, IDS/IPS, Antivirus/Antimalware
2mo
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Sr. Analyst - Supply Chain Finance
Bradenton, Florida, United States
HybridFull Time
5+ YOEBachelor's in accounting/finance preferred or 5+ years plant accounting; 5+ years G/L or cost accounting; SAP and Business Objects experience; advanced Excel (pivot tables); SOX and audit experience; legally authorized to work in US; hybrid (3 days onsite).
SAP, Business Objects, Microsoft Excel
2w
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HS3 - Merchandise/DSD Payables Analyst, Finance - Lakeland
Lakeland, Florida, United States
$18-$25/hr OnsiteFull Time
0+ YOEBachelor's/Associate/High School with required relevant experience; knowledge of PO processes, GAAP, SOX controls, accounting and accounts payable, analytical and communication skills, Microsoft Office proficiency.
WIMS, SAP, DIPS, Microsoft Outlook, Microsoft Word, Microsoft Excel, Microsoft Access, QIP