18 sox analyst jobs at 13 companies in Wills Point, TX
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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
2w
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Sr. Revenue Recognition Analyst
Dallas, Texas, United States
$105k-$133k/yr RemoteFull Time
5+ YOEBachelor's degree in accounting, finance, or related field; 5+ years of progressive Big 4 or industry finance experience focused on revenue recognition; ASC 606, SOX, technical accounting, and strong Excel skills.
Microsoft Excel, ASC 606, SOX
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
2w
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Risk Analyst
Plano or Raleigh or Reston or Richardson or Tempe
OnsiteFull Time
Requires a bachelor's degree or equivalent experience, GRC and operational risk experience, process and control documentation, project coordination, stakeholder facilitation, and strong analytical skills.
Microsoft Excel, Microsoft PowerPoint, Microsoft Word, Microsoft Visio, Microsoft SharePoint, Jira, Confluence, COSO, SOX, NIST, COBIT
1w
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Vendor Master Analyst
Richardson, Texas, United States
OnsiteFull Time
5+ YOERequires high school education and 5+ years in vendor management, customer management, accounts payable, accounting, or related areas; advanced Excel, ERP, analytics, SOX, and process improvement experience.
Microsoft Power BI, Microsoft Excel, Microsoft Word, Microsoft Outlook, Microsoft Office, D365, VIC.AI, VLOOKUP
1d
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Sr. Analyst - Accounting and Finance
Plano, Texas, United States
OnsiteFull Time
Bachelor's degree in accounting, finance, information systems, or related field; finance systems experience; requirements gathering, UAT, reporting, planning, consolidation, SOX controls, governance, and audit compliance knowledge.
SAP BPC Planning, SAP Analytics Cloud, SAP Group Reporting, S/4HANA Finance
3mo
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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
3w
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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
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
3mo
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Sr Analyst G/L Accounting
Richardson or Austin
$59k-$103k/yr OnsiteFull Time
5+ YOEBachelor's in accounting/finance required, CPA preferred. 5+ years accounting experience with M&A integration or R2R exposure. Strong analytical, consolidation, SOX/compliance, project and communication skills.
1mo
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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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AP Control COE Analyst, North America
Plano, Texas, United States
$73k-$123k/yr OnsiteFull Time
3+ YOEBachelor's in Accounting required, CPA preferred; 3+ years finance/control experience with AP/P2P, SOX/internal controls, strong analytical and communication skills, ability to assess complex transactions.
2mo
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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, SOX compliance knowledge, SAP experience preferred, strong analytical and communication skills, must have indefinite right to work in the U.S.
SAP
1mo
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AP Control COE Analyst, North America
Plano, Texas, United States
$73k-$123k/yr OnsiteFull Time
3+ YOE3+ years accounting/finance experience with strong AP, Procure-to-Pay and internal control knowledge; Bachelor’s in Accounting required, CPA preferred; SOX experience; strong analytical, communication, and collaboration skills.
2mo
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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, experience with SAP preferred, SOX compliance knowledge, and inventory/cost analysis experience. Hybrid role based in Plano, TX; must have indefinite right to work in the U.S.
SAP
1d
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Quality Assurance, Risk Control & Special Investigations Analyst
United States or Dallas
$26-$30/hr RemoteFull Time
2+ YOERequires 2+ years in QA, compliance, fraud analysis, or life insurance, financial services, or TPA operations; knowledge of policy administration, risk assessment, controls, and strong written and verbal communication.
SOX, SOC
2w
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Overseas Contractor
Fort Worth or Dallas
$64-$66/hr HybridFull Time
5+ YOERequires 5+ years in IT audit, SOX compliance, IT risk, access governance, or information security, including IT control testing, access management, and change management.
ForgeRock OpenDJ, PING Directory, Oracle Directory, Microsoft Azure PIM, AWS CloudWatch, Azure Cloud Monitor, Microsoft Excel
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