242 sox jobs at 136 companies in Denton, TX
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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
6d
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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.
1mo
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Manager-SOX Governance & Reporting
Hartford or Irving or Scottsdale or Woonsocket or Northbrook
$66k-$146k/yr HybridFull Time
5+ YOE5+ years in SOX, internal audit, finance, risk or program management; advanced Excel and PowerPoint; strong analytics and reporting; ability to build dashboards, KPIs, and executive-level presentations; bachelor’s degree or equivalent.
Microsoft PowerPoint, Microsoft Excel, Optro, GRC, Microsoft Power BI, Tableau, Alteryx
1mo
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Senior Consultant, Business SOX IA
Austin or St. Louis or Philadelphia or Duluth or Brunswick or Atlanta or Dallas
OnsiteFull Time
2+ YOEBachelor's in Accounting/Finance required; 2+ years public accounting or corporate internal audit; strong SOX/COSO/GAAP/GAAS knowledge; supervisory experience; Microsoft Office and Adobe Acrobat experience; progress toward CPA/CIA preferred.
Microsoft Office Suite, Adobe Acrobat Engagement
1w
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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.
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
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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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Internal Audit/SOX Business Controls - Senior Associate
San Francisco or Atlanta or Chicago or New York City or Dallas or California or Seattle or Houston or United States
$77k-$202k/yr HybridFull Time
2+ YOEBachelor's degree, minimum 2 years' experience, eligible to sit for CPA/CISA/CIA or equivalent licensure, strong audit, data analysis, and stakeholder management skills.
1w
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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
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
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
1mo
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Sr. Director Technology Support
Irving, Texas, United States
OnsiteFull Time
10+ YOE10+ years progressive experience with technology planning, governance, application development, budgeting, and leadership; strong executive communication, negotiation, and influencing skills; experience with GAAP/SOX compliance and enterprise application decisions.
GAAP, SOX, Data Analytics
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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
1mo
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Sr Director Cybersecurity
Richardson, Texas, United States
OnsiteFull Time
10+ YOE10+ years progressive cybersecurity experience with director-level leadership; strong program leadership, risk management, and experience with SOX/PCI-DSS/CIS; expertise in IAM, incident response, and AI security; relevant certifications a plus.
CrowdStrike Falcon Complete, SIEM, SOX, PCI-DSS, CIS, ISO 27001
1w
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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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Senior SEC Reporting Analyst
Irving, Texas, United States
OnsiteFull Time
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
1mo
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Risk Advisory - IT Risk Senior Associate
Atlanta or Dallas or San Jose or New York or Denver or Chicago
HybridFull Time
3+ YOEBachelor's or Master’s in accounting/finance/MIS or related; 3+ years IT audit/IT risk experience in public accounting; proficiency with ITGC, SOX, NIST/ISO frameworks; relevant certifications preferred (CISA, CISSP, CISM, CGEIT, CIPP); travel as required.
SOX, NIST, COSO, COBIT, ISO
1mo
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Lead Information Security Architect
Jacksonville or Charlotte or Parsippany or Lewisville
$122k-$165k/yr OnsiteFull Time
5+ YOELead enterprise security architecture, define standards and guardrails, embed security-by-design/DevSecOps, ensure compliance (FFIEC/GLBA/SOX), cloud security (Azure/AWS/GCP), 5+ years leading security architecture; CISSP/CCSP/TOGAF preferred.
Azure, AWS, GCP, DevSecOps, IAM, Zero Trust, SDLC, FFIEC, GLBA, SOX
1w
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Lead Analyst, Cyber Security Compliance
Irving, Texas, United States
OnsiteFull Time
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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