- Comerica (Frisco, TX)
- …to validate that processes and controls function as intended to mitigate risk, including SOX controls. The BRCO Control Testing Senior Analyst must not be ... BRCO Control Testing Senior Analyst The Business Risk and Control Officers (BRCOs)...relationships with business partners and other key stakeholders (ie SOX Office). Develops testing processes and procedures in alignment… more
- Toyota (Plano, TX)
- …hybrid mix of some in-office time and some remote work.** **S** **enio** **r Analyst - Analytics** **@ TFS** (Multiple Open Roles - please see below) **Who** ... our analytics teams. The primary focus of the Senior Analyst will be to support data-driven decisions through the...(provision) for Credit Loss (ACL) forecasting process and document SOX controls to ensure forecast accuracy and SOX… more
- Southland Holdings (Grapevine, TX)
- Southland Holdings is seeking resumes for a Business Systems Analyst with great leadership skills at our headquarters in Grapevine, TX ONSITE. The Business Systems ... Analyst is responsible for continuing to improve the way...system or third party software changes in accordance with SOX compliance. Requirements: + Bachelor's Degree in Computer Science,… more
- System One (Farmers Branch, TX)
- Title: Quality Business Analyst Location: Pittsburgh PA , or Dallas TX Hubs only Job Duration - 6 Months contract to hire Job Summary: The main function is to ... for application to electronic data processing systems. A typical business systems analyst is responsible for analyzing user requirements, procedures and problems to… more
- Toyota (Plano, TX)
- …is looking for a passionate and highly motivated **Hyperion Financial Management (HFM)** ** Analyst .** This analyst level team member will be focused on the ... the fulfillment of internal and external audit requests for SOX & ITGC Compliance and quarterly and annual financial...and annual financial audits. Develops new and maintains existing SOX & ITGC controls for consolidations and reporting systems.… more
- System One (Dallas, TX)
- …relocate within commuting distance of Pittsburgh PA or Dallas TX Business Systems Analyst : - Gather and analyze requirements for the Commercial Lending Platform ... visual representations of complex business processes - Understand and implement SOX (Sarbanes-Oxley Act) and compliance requirements - Develop business technology… more
- Wells Fargo (Addison, TX)
- **About this role:** Wells Fargo is seeking a Lead Financial Controls Analyst to support our Technology ITAC team. This team supports the firm's maintenance of an ... information to complete their IT work related to the SOX and SOC1 audits. **In this role, you will:**...public accounting firm experience in IT audit and/or IT SOX advisory/consulting service + 3+ years of experience performing… more
- Toyota (Plano, TX)
- …Accounting Department is looking for a passionate and highly motivated Senior Analyst , General Accounting. The primary responsibility of this role is to act ... matter expert. Perform key month-end close procedures ensuring all key tasks and SOX procedures are completely and accurately performed on a timely basis. + Perform… more
- Deloitte (Dallas, TX)
- Deloitte Risk & Financial Advisory Analyst - Technology Risk Advisory and Assurance Do you thrive in times of disruption? Have a drive to be a part of the technology ... opportunities into long-term competitive advantages? As a Risk & Financial Advisory Analyst , you could help our clients identify and understand technology risk as… more
- J&J Family of Companies (Irving, TX)
- Senior Finance Analyst Supply Chain - 2406213886W **Description** Johnson & Johnson is recruiting for a Senior Financial Analyst to support the Aesthetics & ... potential. At Johnson & Johnson, we all belong. The Senior Financial Analyst will provide accurate, timely, and relevant financial analysis to influence business… more
- Textron (Fort Worth, TX)
- **Financial Analyst ** **Description** **_Who We Are_** Textron Systems is part of Textron, a $14 billion, multi\-industry company employing 35,000 talented makers, ... what they do - in this role, the Financial Analyst will be a key financial business partner in...are accurate and complete and are in accordance with SOX and internal corporate controls * Use analysis to… more
- Stanley Black and Decker (Northlake, TX)
- **Sr. Financial Analyst - Northlake, TX - United States - Onsite** **Make Your Mark. Shape Your Future.** It takes great people to achieve greatness. People with a ... CADET(R), and HUSTLER(R). **The Job:** As a Sr. Financial Analyst , you'll be part of our Operations Finance team...a strong control environment by ensuring compliance with GAAP, SOX , Company policies + Assist with accounting tasks related… more
- Robert Half Finance & Accounting (Dallas, TX)
- …investment firm to assist in the recruitment of a Hedge Fund Portfolio Analyst (Valuation Team). This position will have excellent exposure to Wall Street brokers ... individuals to join the team as a Hedge Portfolio Analyst Team (middle office - valuation). The position reports...systems required - ISDA experience - SEC reporting and SOX compliance is a plus - Takes action on… more
- Motion Recruitment Partners (Dallas, TX)
- Risk & Control Analyst Dallas, TX **Hybrid** Contract $42/hr - $45/hr Grow your career as a Risk & Controls Analyst with an innovative global bank. Contract role ... and process improvement initiatives. **Desired Skills & Experience** + Master's degree. + SOX auditing or similar a udit background. + Experience in MS Access, SAS,… more
- Amazon (Dallas, TX)
- …of the largest carriers on the planet. AMZL Finance seeks a Senior Financial Analyst to support our Global Controls, Compliance, and Risk Management team based in ... areas or roles across Amazon's portfolio of businesses. As a Senior Financial Analyst on the AMZL Finance team, supporting global Controls, Compliance, and Risk… more
- Deloitte (Dallas, TX)
- Deloitte Government & Public Services Risk & Financial Advisory Solution Analyst - US Delivery Center - Cyber You have the power to transform Cyber. From cloud to ... in December 2024. Work You'll Do As a Solution Analyst , you'll work with our diverse teams of leading...Knowledge of basic regulatory mandates (ie, GLBA, HIPAA, PCI, SOX , etc.) + Ability to read/understand coding languages (ie,… more
- Toyota (Plano, TX)
- …Treasury Operations Department is looking for a passionate and highly-motivated Sr. Analyst Treasury Operations. The Senior Analyst for Treasury Operations is ... Valuations, along with areas outside of Treasury including Accounting, Internal Audit, SOX and external auditors in order to perform the job responsibilities.… more
- Vistra (Irving, TX)
- …are currently available and apply online. **Job Summary** Supply Chain Lead Data Analyst is responsible for timely and accurate analytics to support the Supply Chain ... into actionable business insights. **Job Description** **Overview** Supply Chain Lead Data Analyst is responsible for timely and accurate analytics to support the… more
- USAA (Plano, TX)
- …Opportunity** We are seeking a dedicated Enterprise Compliance and Operational Risk Testing Analyst Senior-CFO to work a hybrid schedule from one of our regional ... policies, and procedures. The enterprise Compliance and Operational Risk Testing (ECORT) Analyst Senior supports the Second Line of Defense's oversight of the Chief… more
- USAA (Plano, TX)
- …Opportunity** We are seeking a dedicated Enterprise Compliance and Operational Risk Testing Analyst Lead-CFO to work a hybrid schedule from one of our regional ... policies, and procedures. The enterprise Compliance and Operational Risk Testing (ECORT) Analyst Lead supports the Second Line of Defense's oversight of the Chief… more