14 sox analyst jobs at 11 companies in Trinity, FL
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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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
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.
2w
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Senior Financial Reporting Analyst II
St. Petersburg, Florida, United States
OnsiteFull Time
5+ YOEPrepare and review external financial reports (SEC filings), perform technical accounting, support audits, maintain SOX controls, and supervise direct reports; strong US GAAP, SEC reporting, and analytical skills required.
SAP, Cognos Controller, Microsoft Excel
1w
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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
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
3w
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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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Cross-disciplinary Controls Lead Analyst
Tampa, Florida, United States
$128k-$153k/yr HybridFull Time
6+ YOEBachelor's in Finance/Business, 6+ years in operational risk/controls with COSO-SOX/Basel experience, proficiency in risk platforms, reporting/dashboard tools, data governance, issue management, and stakeholder coordination.
4w
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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
1mo
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Cross-disciplinary Controls Lead Analyst
Tampa, Florida, United States
$128k-$153k/yr HybridFull Time
6+ YOEBachelor's in Finance/Business (or related) and 6 years experience in operational risk, regulatory reporting, and internal control frameworks (COSO-SOX, Basel). Proficiency with enterprise risk platforms, analytics, workflow and reporting tools; strong stakeholder collaboration and issue management skills.
Enterprise Risk Management Framework, MCA, ORM Policy & Framework, COSO-SOX, Basel Standards
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
1w
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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
1mo
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Senior Analyst, Record to Report (R2R)
Tampa, Florida, United States
$88k-$110k/yr HybridFull Time
8+ YOEBachelor's in accounting/finance/business or related, CPA preferred, 8+ years progressive R2R/accounting experience, supervisory experience, strong US GAAP and SOX knowledge, experience with SAP/D365/BPC and process transformation.
SAP, D365, BPC