22 sox analyst jobs at 16 companies in Temple, GA
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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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Controls Analyst
Atlanta or Boston or New York City or West Hartford or Connecticut
$70k-$90k/yr HybridFull Time
3+ YOE3+ years in financial controls/audit/risk with SOX/MAR knowledge, control testing, attestation, stakeholder engagement, intermediate Excel, and strong documentation skills.
Microsoft Excel, Shield
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Treasury Analyst
Atlanta, Georgia, United States
$64k-$107k/yr HybridFull Time
2+ YOE2+ years treasury/cash management experience, bachelor’s degree preferred, CTP preferred, advanced Excel and Microsoft Office, experience with TMS/banking portals, strong communication and SOX/control knowledge.
banking portals, Treasury Management System (TMS), Microsoft Office Suite, Microsoft Excel
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Treasury Analyst
Atlanta or Dunwoody or United States
$64k-$107k/yr OnsiteFull Time
2+ YOE2+ years treasury or cash management experience preferred, Bachelor's degree preferred, CTP preferred, advanced Microsoft Excel and Microsoft Office Suite proficiency, strong communication and SOX/internal controls familiarity.
Treasury Management System (TMS), Microsoft Office Suite, Microsoft Excel
2w
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Senior Analyst Accounting
Atlanta, Georgia, United States
OnsiteFull Time
3+ YOEBachelor's in accounting, 3+ years progressive accounting experience, strong GAAP and SOX knowledge, CPA or working toward CPA, financial reporting and analysis skills.
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Sr. PMO Analyst
Kennesaw, Georgia, United States
OnsiteFull Time
5+ YOEBachelor's degree in information systems, accounting, finance, or related field; 5–8+ years in SOX, IT controls, financial systems, data governance, lineage, or architecture; strong analytical and communication skills.
SAP, Microsoft Office Suite
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Senior Treasury Analyst
Atlanta, Georgia, United States
OnsiteFull Time
3+ YOEBachelor's in finance/accounting/business, 3+ years treasury or finance experience, strong cash management and FX exposure, proficiency with Microsoft 365 and Excel, SOX/audit support experience; CTP preferred.
Microsoft 365, Microsoft Excel
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Senior Compliance Analyst
Atlanta or Atlanta or Nashville
OnsiteFull Time
3+ YOEBachelor's or Master's in IT/CS/Accounting,3+ years IT audit/GRC/internal control experience,professional certs (CISA,CIA,CRISC,CRMA) a plus,SOX experience preferred,strong analytical and communication skills.
audit software, IT GRC
2w
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Sr. Tax Analyst
Alpharetta, Georgia, United States
$105k-$140k/yr HybridFull Time
5+ YOEBachelor's in accounting/finance,5+ years corporate tax experience,ASC 740 expertise,SOX-compliant process experience,SAP and consolidation systems preferred,CPA a plus,experience with U.S.,state,and Mexico tax.
SAP
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Security Analyst
Grand Rapids or Atlanta
OnsiteFull Time
Bachelor's degree in computer science, information technology, or related field, or equivalent experience; IT infrastructure expertise; ITMS workflow experience; security standards knowledge; and security technology experience.
SentinelOne, Abnormal Security, Microsoft Suite, Rapid7 IVM, ServiceNow, Google SecOps, Microsoft Defender, Microsoft Purview, Windows, Mac, Linux, NIST, 800-53, CIS, SOX, ISO-27001
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Sr. HRIS Analyst-Compensation
Atlanta, Georgia, United States
OnsiteFull Time
5+ YOEBachelor's degree; 5+ years HRIS experience; 3+ years Workday Core & Advanced Compensation and compensation review process administration; experience with EIB, MOM, Prism, BIRT, Jira, and Microsoft Office; SOX compliance experience.
Workday Core Compensation, Workday Advanced Compensation, Workday HCM, Workday Prism, EIB, Mass Operation Management (MOM), BIRT, Docs, Jira, Microsoft Office, Microsoft Excel, Microsoft Visio
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Sr. PMO Analyst - Data
Kennesaw, Georgia, United States
OnsiteFull Time
5+ YOEBachelor's degree in a related field, 5+ years experience with SOX/ITGC/ITAC, financial systems or data governance; strong understanding of financial reporting, data lineage, controls, and Microsoft Office; excellent communication and analytical skills.
Microsoft Office, SAP
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Sr Financial Reporting Analyst
Atlanta, Georgia, United States
OnsiteFull Time
2+ YOEBachelor's in accounting and 2+ years financial reporting experience; strong GAAP and SEC knowledge, SOX experience, Workiva/ERP familiarity, accounting research tool experience, and strong analytical and communication skills.
Workiva, Oracle, SAP, Great Plains, Microsoft Word, Microsoft Excel, Microsoft Access, CCH, Checkpoint Learning
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Sr. HRIS Analyst-Compensation
Atlanta, Georgia, United States
OnsiteFull Time
5+ YOEBachelor's degree, 5+ years HRIS experience, 3+ years Workday Core & Advanced Compensation experience, experience launching/administering compensation review cycles, Workday Prism, EIBs/MOM, reporting, SOX compliance, Microsoft Excel & Visio.
Workday, Workday Core Compensation, Workday Advanced Compensation, Workday Prism, BIRT, Docs, EIBs, Mass Operation Management (MOM), Jira, Microsoft Office, Microsoft Excel, Microsoft Visio, Workday HCM
2w
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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 Capital Program Analyst
Alpharetta or Atlanta
OnsiteFull Time
5+ YOEBachelor's degree in finance/accounting/related field, 5+ years progressive finance/accounting or project experience, ERP/fixed asset/project systems experience, SOX and fixed asset knowledge, CPA or PMP preferred, advanced Excel and reporting skills.
Planisware, PowerPlan, Microsoft Excel, Microsoft PowerPoint, Power BI
1w
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Analyst, Payroll Tax - Global Industrial
Atlanta or Birmingham
OnsiteFull Time
5+ YOEBachelor's degree or nine years' equivalent experience; 5+ years of multi-state payroll tax processing; Workday Payroll, ADP Smart Compliance, Excel, reconciliations, and tax compliance experience required.
Workday, Workday Payroll, ADP Smart Compliance, W2/W2c Manager, Microsoft Excel, Microsoft Office, PeopleSoft GL, VLOOKUP, SOX, GAAP
2w
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Senior Analyst, IT Governance, Risk and Compliance (GRC)
Roswell, Georgia, United States
OnsiteFull Time
10+ YOEBachelor's degree,10+ years in IT governance/risk/internal audit or related roles; experience with SOX/PCI/privacy, GRC platforms, Power BI and Excel; familiarity with cloud and security frameworks; professional certifications desired.
Microsoft Excel, Power BI, ServiceNow GRC, Archer, AuditBoard, Azure, AWS, Google Cloud
3w
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Senior Technology Governance, Risk & Compliance (GRC) Analyst
New York City or Atlanta or Los Angeles or Jersey City or Canada or United Kingdom or Ireland or Portugal or Romania or Australia or Puerto Rico
$138k-$173k/yr HybridFull Time
5+ YOE5+ years technology/cybersecurity GRC experience, hands-on control lifecycle, technology risk assessments, policy development, audit and regulatory assessment experience, strong communication skills.
NIST CSF, GLI-GSF, PCI, SOC2, SOX, NIST 800-53, FAIR, AWS, Okta, GitHub, Atlassian, Microsoft Office, Optro, Anecdotes, Jira, Sharepoint
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