138 sox jobs at 86 companies in Humble, TX
1mo
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Sarbanes Oxley (SOX) IT Compliance Supervisor
Dunwoody or Sugar Land or Cumming
HybridFull Time
6+ YOEBachelor's degree; 6+ years in IT audit/risk/compliance, 3+ years supporting SOX ITGC; knowledge of logical access, change management, IAM/PAM; experience with ERP, GRC, cloud environments; supervisory experience.
SAP, Oracle, Workday, Navix, AuditBoard, Microsoft Azure, Oracle Cloud, AWS, GCP, Electronic Medical Records (EMR)
3mo
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Senior Manager - SOX Compliance and Advisory
Spring, Texas, United States
$131k-$205k/yr OnsiteFull Time
10+ YOE8+ MgmtLead IT SOX compliance and advisory, manage ITGC/ITAC workstreams; typically 10+ years experience (8+ years management); audit/internal audit experience; CPA/CISA preferred; knowledge of cloud, FedRAMP, PCI, RPA, AI governance, Power BI.
Power BI, FedRAMP, CMMC, PCI Compliance, Sarbanes Oxley Compliance, Artificial Intelligence Governance, Automation / Robotics Process Automation Governance, Key Performance Indicators (KPIs)
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
3w
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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.
3mo
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Senior Manager - SOX Compliance and Advisory
Spring, Texas, United States
$131k-$205k/yr OnsiteFull Time
10+ YOE8+ MgmtSenior IT compliance leader with 10+ years of experience in IT general/automated controls and SOX; CPA/CIA/CISA preferred; strong leadership and project management.
Power BI, Sarbanes Oxley Compliance, Information Technology General Controls, Information Technology Automated Controls, Governance Risk and Compliance, Information Technology Audit, PCI Compliance, CMMC Compliance, Cloud Governance, Dashboard, Data analysis, Project management, Business analysis, Change management, Security, System Development Life Cycle
3mo
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Senior Manager - SOX Compliance and Advisory
Spring, Texas, United States
$131k-$205k/yr OnsiteFull Time
10+ YOE8+ MgmtLeads IT SOX compliance program, manages ITGC/ITAC, coordinates with audit partners; 10+ years in IT compliance/audit; CPA/CA or CISA preferred.
Information Technology General Controls, Information Technology Automated Controls, Sarbanes Oxley Compliance, Power BI, PCI Compliance, Cloud Governance, Governance Risk and Compliance, Information Technology Audit, Information Technology Compliance, Information Technology Operations, System Development Life Cycle, Business Process Design, Workflow Process
3w
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Risk Consulting Manager - Internal Audit and SOX
Houston, Texas, United States
$101k-$203k/yr OnsiteFull Time
5+ YOEBachelor's/Master's in business/accounting, minimum 5 years SOX/internal audit experience, relevant certification (CPA or CIA) preferred, strong communication, writing, and presentation skills, ability to travel and manage client engagements.
1mo
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Senior Audit Manager - IT SOX
New York City or Houston
OnsiteFull Time
7+ YOE7+ years audit or relevant industry experience, experience managing others, bachelor’s or master’s in CS/IS preferred, professional designations preferred (CIA, CPA, CISA, CRISC, CISSP), SAP/finance knowledge, strong analytical and leadership skills.
SAP, Agile
3mo
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Internal Controls Technology Lead
The Woodlands, Texas, United States
OnsiteFull Time
6+ YOE5-10 years IT audit/SOX, ERP controls, Oracle Fusion; strong ITGCs and control design.
Oracle Fusion, ITGCs, SOX, PCAOB, GRC tools
1w
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Director - Digital Technology Audit
Baltimore or Houston or Chicago or Kennett Square
$195k-$217k/yr HybridFull Time
12+ YOEBachelor's degree,12+ years experience in IT internal audit/technology risk with leadership,deep knowledge of ITGCs,SOX,cybersecurity frameworks,and experience with audit analytics and automation.
NIST Cybersecurity Framework, COBIT, ISO 27001, NERC CIP, SOX
21h
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Financial Reporting Manager, Upstream
Houston, Texas, United States
OnsiteFull Time
8+ YOE3+ MgmtBachelor's degree in accounting, 8+ years of experience with 3+ years managing staff, advanced U.S. GAAP and technical accounting knowledge, SOX controls experience, CPA preferred, and advanced Excel skills.
Microsoft Excel, Microsoft PowerPoint, Microsoft Word, Microsoft Outlook, SOX
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
4w
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Audit Advisor - Assurance - Audit Services - Manager - Multiple Positions - 1725665
Houston, Texas, United States
$111k/yr HybridFull Time
4+ YOE2+ MgmtBachelor’s in accounting/economics/finance plus 5 years audit experience (or Master’s +4), active US CPA or equivalent, 2+ years supervising audits including ICFR/SOX, 1+ year audit software use, domestic travel up to 30%.
U.S. GAAS, U.S. GAAP, PCAOB, SOX
1mo
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Architect IT Security
Katy, Texas, United States
OnsiteFull Time
8+ YOEBachelor's in CS or InfoSec required (Master's preferred). 8–10 years IT/cybersecurity experience with 3–5 years in security architecture; CISSP/CISM/CISA/SABSA/TOGAF strongly desired. Experience with retail security, PCI-DSS, SOX, cloud, and security technologies.
National Institute of Standards and Technology Cybersecurity Framework (NIST CSF), ISO 27001, Zero-Trust, Amazon Web Services, Microsoft Azure, Google Cloud Platform, firewalls, Security Information and Event Management (SIEM), Data Loss Prevention (DLP), Identity and Access Management (IAM), Privileged Access Management (PAM), encryption, Network Access Control (NAC), PCI-DSS, SOX
2d
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IT Audit Manager
Houston or Arlington or Washington
OnsiteFull Time
10+ YOE4+ MgmtBachelor's degree and 10+ years in IT audit, risk, controls, or compliance, including 4+ years leading IT SOX programs and audit teams; expertise in IT controls, SOX 404, risk assessment, and leadership.
IT General Controls (ITGCs), Software Development Lifecycle (SDLC), COBIT, NIST, ERP
3mo
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Account Payable and Purchasing Supervisor
The Woodlands, Texas, United States
OnsiteFull Time
5+ YOE1+ MgmtOversee accounts payable and purchasing; supervise AP staff; enforce DOA/SOX controls; lead month-end close.
Oracle Fusion Cloud, Microsoft Excel
3mo
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Internal Controls Technology Lead
The Woodlands, Texas, United States
OnsiteFull Time
6+ YOELead ITGCs, ERP controls, and SOX programs; 6-10 years in IT audit or internal controls; 4-year degree; able to work in the U.S.
Oracle Fusion, ERP, GRC tools, Data governance tools, Access review tools, Workflows, Change management systems
2mo
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Specialist, Global Accounts Payable Expense
New York or Los Angeles or Boston or Palo Alto or Dallas or San Francisco or Charlotte or Atlanta or Washington, D.C. or Chicago or Houston
OnsiteFull Time
5+ YOE5+ years in accounts payable and travel/expense management; ERP experience; GAAP/SOX knowledge; Emburse Chrome River; law firm environment preferred.
Chrome River, Elite 3E, Concur, Navan, Zycus, Coupa, AMEX GBT
2mo
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Director, Accounting
The Woodlands, Texas, United States
OnsiteFull Time
12+ YOE8+ MgmtBachelor’s degree in Accounting or Finance; 12+ years accounting experience; CPA; 8+ years management; strong public company and U.S. GAAP/SOX/ICFR knowledge.
ERP systems, SEC reporting tools, ASC 606, ASC 842, GAAP, ICFR
1mo
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Senior Accountant
Houston, Texas, United States
OnsiteFull Time
2+ YOEBachelor's in Accounting required, 2+ years accounting experience, GAAP and SOX knowledge, Excel and Word proficiency, Oracle/ERP experience, strong analytical and communication skills.
Microsoft Excel, Microsoft Word, Oracle