4 sox analyst jobs at 4 companies in Trinity, NC
1mo
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GRC Analyst
Clemmons, North Carolina, United States
OnsiteFull Time
3+ YOEBachelor's degree in Accounting, Information Systems, Cybersecurity or related; 3+ years SOX-focused GRC/audit experience; hands-on Varonis and SailPoint experience; strong ITGC/ICFR and audit evidence knowledge.
Varonis, SailPoint
2mo
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Sr. Analyst, Global Business Process & Controls
Greensboro, North Carolina, United States
OnsiteFull Time
3+ YOEExecute SOX internal control program activities, assess control design and operating effectiveness, coordinate audits, support remediation, and produce SOX reporting; requires Bachelor's + 3-6 years related experience and US citizenship.
PowerBI, Tableau, Alteryx, IDEA, ACL
1w
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Senior Analyst, Global Internal Controls
Greensboro, North Carolina, United States
$64k-$80k/yr OnsiteFull Time
3+ YOE3+ years experience in public accounting or internal audit, knowledge of SOX Section 302/404, Bachelor’s in accounting or related, strong communication, Microsoft Office proficiency, experience with external auditors.
Microsoft Word, Microsoft Excel, Microsoft PowerPoint
2mo
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Senior FP&A Analyst- Greensboro, NC
Greensboro, North Carolina, United States
OnsiteFull Time
3+ YOEBachelor's in finance or accounting, 3+ years financial analysis/FP&A experience, strong financial and scenario modeling, Excel and PowerPoint proficiency, experience with Tableau or Power BI, knowledge of US GAAP and SOX.
Microsoft Excel, Microsoft PowerPoint, Tableau, Power BI