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74 sox analyst jobs at 55 companies in Texas

1d
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Sr IT SOX Compliance Analyst
Austin, Texas, United States
OnsiteFull Time
Atlas Energy Solutions
Atlas Energy SolutionsNYSE: AESI: Provides frac sand, logistics, and power for energy companies.
4+ YOERequires 4–7 years in IT audit, compliance, or risk management; SOX IT control testing, documentation, or remediation experience; knowledge of ITGCs, SOX, COSO, and IT environments.
AuditBoard, Archer, Okta, Azure AD, Jira, Azure, COBIT, NIST, ISO 27001, SOC 1, SOC 2
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1mo
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Analyst II, IT SOX Auditor
Houston, Texas, United States
HybridFull Time
Waste Management
Waste ManagementNYSE: WM: Provides waste collection, recycling, and environmental services in North America.
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%.
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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
BlackBerry
BlackBerryNYSE: BB: Provides cybersecurity software and secure embedded systems for businesses.
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
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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
Circle
CircleNYSE: CRCL: Digital currency issuer and blockchain financial infrastructure provider.
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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1w
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Lead BA Supply Chain Compliance and SOX
Irving, Texas, United States
$128k-$213k/yr HybridFull Time
McKesson
McKessonNew York Stock Exchange: MCK: Distributes pharmaceuticals and provides healthcare information technology solutions.
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
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2w
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IT Compliance Analyst
Midland, Texas, United States
OnsiteFull Time
ProPetro
ProPetroNYSE: PUMP: Provides hydraulic fracturing and completion services for energy producers.
3+ YOE3+ years in IT compliance/audit or risk management; experience with SOX, vendor risk, audit evidence management; strong organization, communication, and analytical skills.
ZenGRC, OneTrust, Archer, Whistic, SOX, SOC 2, NIST, CIS
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Lead Analyst, Cyber Security Compliance
Irving, Texas, United States
OnsiteFull Time
Vistra
VistraNYSE: VST: Operates power plants and provides retail electricity services.
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
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IT Governance Analyst
North Carolina or Mississippi or Louisiana or South Carolina or Kentucky or Kansas or Iowa or Indiana or Arkansas or Texas or Georgia or Virginia or Tennessee or Pennsylvania or Michigan or Wyoming or Wisconsin or Idaho or Utah or Florida or South Dakota or Oklahoma or Arizona or Ohio or Missouri or Alabama or Alabama or Colorado or Maryland
$81k-$130k/yr RemoteFull Time
Blue Cross and Blue Shield of North Carolina
Blue Cross and Blue Shield of North Carolina: Provides health insurance and medical benefit plans to members.
3+ YOEBachelor's degree or equivalent experience,3+ years related experience (5+ without degree),experience with IT audits/SOX,knowledge of third-party risk and vendor assessments,professional certifications preferred.
SOX, HITRUST, NIST, SOC 2, ISO
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Senior SEC Reporting Analyst
Irving, Texas, United States
OnsiteFull Time
Orion180
Orion180: Provides homeowners insurance policies through an innovative technology platform.
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
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2w
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Lead Analyst, Cyber Security Compliance
Irving, Texas, United States
OnsiteFull Time
Vistra
VistraNew York Stock Exchange: VST: Generates electrical power and provides retail energy services.
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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3w
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Data Compliance Analyst
Austin, Texas, United States
HybridFull Time
Realtor.com
Realtor.comNasdaq: NWSA: Online marketplace for buying, selling, and renting homes.
4+ YOE4+ years in compliance or data governance with 2+ years SOX experience; strong SOX/ITGC knowledge, RBAC and identity governance, change management, audit support, SQL proficiency, and bachelor\u0002s degree in a related field.
Snowflake, SQL, Observepoint, Acryl, Collibra, Alation, Tableau, Looker
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2mo
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Payroll Analyst
Houston, Texas, United States
HybridFull Time
Oceaneering
OceaneeringNYSE: OII: Global provider of engineered services for offshore energy industries.
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
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Lead Analyst, Cyber Security Compliance
Irving, Texas, United States
OnsiteFull Time
Vistra
VistraNYSE: VST: Generates power and sells retail electricity to consumers.
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++
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Program Analyst
Fargo or Indianapolis or Austin or Denver or Arizona City
$65k-$82k/yr RemoteFull Time
MasTec
MasTecNYSE: MTZ: Provides infrastructure engineering, construction, and maintenance services.
1+ YOEBachelor's degree or 1-2 years related experience; proven experience with UKG, iCIMS, ViewPoint, Oracle Fusion, B2W, Procore; strong communication, analytical, testing, training, and SOX-related access review skills.
UKG, iCIMS, ViewPoint, Oracle Fusion, B2W, Procore
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Program Analyst
Fargo or Indianapolis or Austin or Denver or Arizona City
RemoteFull Time
MasTec
MasTecNYSE: MTZ: Engineers and constructs energy, communications, and utility infrastructure.
1+ YOEExperience with UKG,iCIMS,ViewPoint,Oracle Fusion,B2W,Procore; BA/BS or 1-2 years related experience; build reports/dashboards, configure and test core applications; meet SOX access requirements.
UKG, iCIMS, ViewPoint, Oracle Fusion, B2W, Procore
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Tax Analyst
Houston, Texas, United States
OnsiteFull Time
SLB
SLBNYSE: SLB: Provides global oilfield services, equipment, and digital energy solutions.
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.
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Tax Analyst
Houston, Texas, United States
HybridFull Time
SLB
SLBNYSE: SLB: Global provider of technology and services for energy industry
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.
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Payroll Analyst
Tualatin or Portland or Fremont or Oregon or Texas or California or Singapore or Malaysia or United Kingdom
OnsiteFull Time
Ichor Holdings
Ichor HoldingsNASDAQ: ICHR: Designs and manufactures fluid delivery systems for semiconductor manufacturing.
5+ YOEBachelor's in Business/Accounting or equivalent, FPC or CPP, 5+ years full-cycle high-volume multi-state payroll (1,000+), ADP Workforce Now experience, intermediate-advanced Excel, RSU/ESPP and SOX payroll controls experience, HCM integrations.
ADP Workforce Now, ADP, ADP Databridge, Oracle, Equity Edge, Microsoft Excel, Workday
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2w
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Senior Accounting Analyst
Plano, Texas, United States
OnsiteFull Time
Toyota
ToyotaNYSE: TM: Designs and manufactures vehicles and provides automotive financial services.
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
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Program Analyst - State National
Bedford, Texas, United States
OnsiteFull Time
Markel Group
Markel GroupNew York Stock Exchange: MKL: Global provider of insurance, reinsurance, and investment products.
Bachelor's in Accounting or Finance, US work authorization, familiarity with SOX controls, reconciliations, audit support, systems integration/testing, and cross-functional collaboration.
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