3w
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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
1w
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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++
1w
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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++
1w
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Senior Accounting Analyst
Plano, Texas, United States
OnsiteFull Time
5+ YOEBachelor's in Accounting/Finance required, 5+ years accounting experience with month-end close, SOX controls, reconciliations, financial analysis, and strong Excel skills; SAP S4 HANA and CPA are advantageous.
Microsoft Excel, SAP S4 HANA
2mo
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Sr Risk Analyst
Dallas, Texas, United States
OnsiteFull Time
8+ YOE8+ years in GRC for security/IT; PCI, SOX, and audits; cloud (GCP/AWS); IAM; risk assessments; vendor management; GRC tools; strong communication.
GCP, AWS, IAM, PCI, NIST, ISO, GRC tools
4w
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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
2mo
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Senior Analyst Corporate Accounting
Richardson or Austin
$59k-$103k/yr OnsiteFull Time
3+ YOE3–5 years accounting experience in fixed assets/CIP, IFRS and SOX, SAP experience; CPA/ACCA pursued preferred.
SAP, Fixed Assets module, Project Systems module, IFRS
1mo
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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
5d
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Sr Analyst Tax & Subsidies
Austin or Santa Clara or Richardson or Malta
$59k-$118k/yr OnsiteFull Time
Supports transfer pricing calculations and automation, extracts and reconciles financial data, builds Alteryx pipelines, prepares TP documentation and SOX-ready workpapers, and partners with tax/finance/legal teams.
FCCS, LRP, Anaplan, Alteryx, Power BI, Tableau, Power Automate, SharePoint, OneStream, Oracle, SAP, HFM, Microsoft Excel
3w
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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
1mo
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Financial Controls Analyst, Sr
Dallas, Texas, United States
OnsiteFull Time
2+ YOEMinimum 2 years SOX/internal/external audit experience; bachelor’s in accounting/finance/economics/AIS; knowledge of ICFR, SEC reporting, PCAOB, ITGCs, COSO; strong communication, analytical, and project management skills.
Audit Command Language (ACL) Analytics, Tableau
1mo
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Senior Accounts Payable Analyst
Plano, Texas, United States
$60k/yr HybridFull Time
5+ YOEBachelor's in Accounting/Finance (or equivalent experience), 5+ years AP experience, advanced Microsoft Excel, ERP/AP automation (NetSuite, Concur, Ottimate), strong reconciliation, SOX/internal controls knowledge, and strong communication skills.
Microsoft Excel, Microsoft Office, NetSuite, Concur, Ottimate, QuickBooks
1mo
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Raw Materials Cost Accounting Analyst
Plano, Texas, United States
$73k-$123k/yr HybridFull Time
2+ YOEBachelor's in accounting/finance, CPA required, 2+ years experience, SAP experience preferred, strong analytical, communication, EMR not required, ability to comply with SOX and accounting policies.
SAP
1mo
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Payroll Operations Analyst (Hybrid)
Greenville or Dallas or Arlington or United States
$57k-$109k/yr HybridFull Time
1+ YOEU.S. citizenship required; Bachelors degree or equivalent experience; 1+ year payroll operations experience; expertise in off-cycle payroll processing, compliance (USERRA, SOX, union CBAs), escalations, and advanced Excel/Workday/ADP tools.
ADP EV5, Workday, SNOW, Microsoft Excel
1w
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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.
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
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