457 sox jobs at 284 companies in Texas
1w
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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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SOX Auditor
Nashville or Florida or Georgia or Idaho or Kansas or Kentucky or Missouri or Nevada or New Hampshire or North Carolina or South Carolina or Tennessee or Texas or Utah or Virginia
RemoteFull Time
3+ YOEBachelor's degree in business, 3+ years related experience with at least 2 years in healthcare; experience performing SOX/internal control audits, IT key control testing, data analysis, and reporting.
1mo
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Analyst II, IT SOX Auditor
Houston, Texas, United States
HybridFull Time
2+ YOEConduct SOX audits of IT risks; 2+ years internal/external audit or SOX 404 experience; bachelor’s degree preferred (or HS + 4 yrs experience); familiarity with controls testing, data analytics, and audit reporting; willing to travel up to 25%.
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
4w
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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)
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.
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)
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
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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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+ 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
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
1mo
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Risk and Control Manager - IT SOX, GFRC
Austin or Arlington or Seattle or Portland
$121k-$164k/yr OnsiteFull Time
5+ YOE5+ years compliance, audit, or risk management experience; Bachelor’s degree or equivalent required; deep knowledge of COSO 2013, SEC/PCAOB, ITGCs, SOX scoping, control design, testing, remediation, and GRC platforms.
GRC platforms, audit management tools, ERP systems, databases
2w
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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
2w
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IT Compliance Analyst
Midland, Texas, United States
OnsiteFull Time
3+ YOE3+ years in IT compliance/audit or risk management; experience with SOX, vendor risk, audit evidence management; strong organization, communication, and analytical skills.
ZenGRC, OneTrust, Archer, Whistic, SOX, SOC 2, NIST, CIS
3mo
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Accounting Manager
Seguin, Texas, United States
$125k/yr OnsiteFull Time
5+ YOE2+ MgmtBachelor's degree in accounting with five years of related experience; leadership experience; process improvement; GAAP/SOX knowledge; strong managerial and organizational skills.
Accounting software, GAAP, SOX
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
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