276 sox jobs at 152 companies in Dallas, TX
2w
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SOX Auditor
Lewisville, Texas, United States
$90k-$142k/yr OnsiteFull Time
5+ YOE5+ years audit/accounting experience, SOX 404/internal controls knowledge, BA/BS in Accounting required, CPA preferred, strong analytical and communication skills.
tableau
2w
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Director, SOX & Internal Audit
Dallas, Texas, United States
HybridFull Time
10+ years internal audit experience with technology/SaaS, deep knowledge of SOX/COSO/NIST/COBIT, cybersecurity governance, and experience modernizing audits with AI/automation.
1w
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Senior Consultant, IT SOX IA
Austin or Atlanta or St. Louis or Dallas
OnsiteFull Time
2+ YOEBachelor’s degree in accounting, MIS, IT, or related field; 2+ years in public accounting, internal audit, or professional services with SOX and ITGC experience; Microsoft Office Suite and Adobe Acrobat experience.
Microsoft Office Suite, Adobe Acrobat, SAP
2w
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Sr. Director, Audit Program Execution SOX
Irving or Columbus or Alpharetta
$173k-$289k/yr HybridFull Time
13+ YOE6+ Mgmt13+ years professional experience with 6+ years of leadership; deep SOX/internal controls and enterprise transformation experience; executive communication and stakeholder management skills.
1mo
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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
4d
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Senior IT SOX Compliance Administrator
Merrimack or Fort Worth
HybridFull Time
2+ YOEBachelor's degree in a related field, 2–4 years of IT auditing experience, and required experience with ITGCs and application control design and evaluation.
Infor LN, Oracle
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
2d
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Internal Audit/SOX Business Controls - Manager
San Francisco or Atlanta or Chicago or Washington or United States or Dallas or California or Philadelphia or Seattle
$99k-$232k/yr HybridFull Time
5+ YOEBachelor's degree and 5+ years of experience required; auditing, internal controls, risk assessment, data analysis, project and stakeholder management, and technology expertise preferred.
AI, risk technology, machine learning, artificial intelligence platforms
3w
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Internal Auditor II
Allen or Birmingham or Cedar Falls or Charlotte or Lenexa or Louisville or Monett or Springfield
$48k-$78k/yr HybridFull Time
1.5+ YOEBachelor's degree, ≥18 months IT auditing or general controls testing, experience with COBIT or NIST and SOX testing, strong communication, and ability to travel up to 10%.
COBIT, NIST, SOX
2d
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General Accounting Manager
Irving, Texas, United States
OnsiteFull Time
5+ YOEBachelor's degree or five years of related experience; knowledge of GAAP, SOX, financial reporting, budgeting, personnel management, JDE Accounting, spreadsheets, and word processing.
JDE Accounting, HFM, Microsoft Office, GAAP, SOX
2mo
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Solutions Architect - HCM
Dallas, Texas, United States
OnsiteFull Time
5+ YOE5+ years in HCM systems/enterprise apps; Oracle HCM Cloud expertise; integrations (OIC/APIs); SOX knowledge; retail/restaurant multi-location experience preferred.
Oracle HCM Cloud, OIC, APIs, SOX, Oracle Cloud Fusion
2mo
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Accounting Manager
Dallas, Texas, United States
HybridFull Time
5+ YOE2+ MgmtBachelor's in Accounting or Finance; CPA preferred; 5+ years accounting with 2+ years supervisory; property accounting experience; GAAP/SOX knowledge; strong Excel; process improvement.
Excel, GAAP, SOX
1w
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Associate Director, Procurement Operations
Dallas, Texas, United States
OnsiteFull Time
8+ YOE3+ MgmtRequires 8+ years in procurement operations and 3+ years in leadership, hands-on Workday Procurement and ERP implementation experience, SOX controls knowledge, a bachelor's degree, and advanced Excel proficiency.
Workday, Workday Procurement, Workday Supplier Management, Workday Financials, Microsoft Excel, SAP, Oracle, ERP, SOX
1d
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Financial Services Internal Audit Manager
Dallas, Texas, United States
$98k-$200k/yr OnsiteFull Time
5+ YOEBachelor’s degree and CIA or CPA required, with 5+ years in internal audit, internal controls, or SOX 404 for banking or financial services; project management and professional supervision experience required.
SOX 404, GAAP, SEC
3d
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Workday Lead Report Developer
Dallas or El Paso
OnsiteFull Time
8+ YOEBachelor's degree in a related field and 8+ years of Workday Financials experience, including Accounting Center, Prism Analytics, advanced reporting, integration frameworks, SOX compliance, and financial data governance.
Workday Financials, Workday Prism Analytics, Accounting Center, Workday Reports, Matrix Reports, Advanced Reports, Composite Reports, Dashboards, Discovery Boards, Worksheets, OfficeConnect, Workday Security, SOX
22h
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PubCo, Fund Accounting Policy and Strategy, Vice President
Fort Worth, Texas, United States
OnsiteFull Time
5+ YOEBachelor’s degree in accounting or finance, CPA license, and 5–8 years of public accounting experience. Requires expertise in ASC 946, ASC 820, U.S. GAAP, technical accounting, and SOX controls.
SOX, U.S. GAAP, ASC 946, ASC 820
1mo
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Lead Information Security Engineer
Dallas or United States or Alaska or Delaware or Rhode Island or Vermont or Wyoming
$130k-$202k/yr RemoteFull Time
Triumph Financial: Provides financial and technology solutions for the transportation industry.
5+ YOE5+ years information security experience with enterprise security architecture, cloud (AWS/Azure), IaC (Terraform), scripting/automation, regulated environment familiarity (SOX/GLBA/FFIEC), and industry security certifications preferred.
Terraform, AWS, Azure, IAM, SSL, SOX, GLBA, FFIEC, CIS Controls, APIs
1mo
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Audit Manager - Insurance and Banking
Dallas or Austin or San Antonio or Boston or Denver or Fort Worth or Houston or Los Angeles or Manhattan Beach or Woodland Hills or Midland or Oklahoma City or The Woodlands or San Francisco
$120k-$160k/yr OnsiteFull Time
5+ YOECPA required, Bachelor's in Accounting (Master's preferred), 5+ years public accounting with financial services focus, knowledge of U.S. GAAP and SAP, ICFR/SOX experience, audit project management and staff supervision.
U.S. GAAP, Statutory Accounting Principles (SAP), Model Audit Rule, SOX, ICFR, CECL
5d
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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
3w
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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++
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