- MultiPlan (Irving, TX)
- …internal and external auditors to ensure successful completion of audits (SOC1, SOC2, SOX and HITRUST)6. Assist in audits and reviews of assigned business processes ... of security controls and policies17. Ensure compliance with HITRUST, SOX , SOC, HIPAA regulations and requirements.18. Demonstrate Company's Core Competencies… more
- Toyota (Plano, TX)
- …for various open roles across our analytics teams. The primary focus of the Senior Analyst will be to support data-driven decisions through the acquisition and ... by the model. Summarize and communicate forecast results and drivers to leadership. ** Senior Analyst ** **, Consumer Risk Originations** + The Consumer Risk… more
- Comerica (Frisco, TX)
- BRCO Control Testing Senior Analyst The Business Risk and...including SOX controls. The BRCO Control Testing Senior Analyst must not be involved in ... risk management lifecycle. The Business Risk and Control Office (BRCO) Control Testing Senior Analyst is responsible for the structured, post-execution review to… more
- Toyota (Plano, TX)
- …department is looking for a passionate and highly motived Residual Value Accounting Senior Analyst . This highly visible and influential role works very closely ... to the following standards and requirements for all items: US GAAP, SOX governance, quality assurance, model governance and internal audit. + Execute monthly… more
- Performance Food Group (Westlake, TX)
- **106561BR** **Job Title:** Senior Financial Systems Analyst **Location:** CM Corporate Westlake, TX (2550) **Job Description:** **We Deliver the Goods:** + ... per week. **Position Purpose:** The primary responsibility of the Senior Financial Systems Analyst is to provide...accurately represent company position and comply with GAAP and SOX requirements. + Assist with the preparation of schedules… more
- Toyota (Plano, TX)
- …TMNA Corporate Accounting Department is looking for a passionate and highly motivated Senior Analyst , General Accounting. The primary responsibility of this role ... 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
- Amazon (Dallas, TX)
- …build one of the largest carriers on the planet. AMZL Finance seeks a Senior Financial Analyst to support our Global Controls, Compliance, and Risk Management ... or roles across Amazon's portfolio of businesses. As a Senior Financial Analyst on the AMZL Finance...research tools and the FASB codification - Knowledge of SOX methodology and associated standards (sections 302, 404, AS5,… more
- USAA (Plano, TX)
- …**The Opportunity** We are seeking a dedicated Enterprise Compliance and Operational Risk Testing Analyst Senior -CFO to work a hybrid schedule from one of our ... policies, and procedures. The enterprise Compliance and Operational Risk Testing (ECORT) Analyst Senior supports the Second Line of Defense's oversight of… more
- Toyota (Plano, TX)
- …and interested in joining a collaborative and highly motivated team as a Senior Analyst - Technology & Cybersecurity Risk Management. The primary responsibility ... technology teams. Reporting to the Technology & Cybersecurity Risk Senior Manager, the person in this role will join...IT general controls in alignment with regulatory requirements (eg, SOX , HIPPA, GDPR, CCPA) and security frameworks (eg, NIST,… more
- Robert Half Finance & Accounting (Irving, TX)
- …growing national financial services company in Coppell, TX for a newly created Senior Financial Reporting Analyst position. Due to significant organic growth and ... internal control review - Solid understanding of University Degree - Adeptness in SOX - Expertise in US GAAP - Financial statement preparation experience highly… more
- Keurig Dr Pepper (Frisco, TX)
- …high degree of organization and internal and external collaboration. The Sr. Benefit Analyst works closely with the Benefit Operations team to execute the strategies ... benefit offerings. + Assist in Internal Plan Audits/Special Projects + Provide SOX Controls- monthly, quarterly, and annual controls. + Annual enrollment support. +… more
- CVS Health (Irving, TX)
- … Senior Manager of the SOX and Controls Assurance (SCA) Team, the Senior Analyst of the SCA Team will supervise a team of approximately 2 audit/compliance ... professionals to perform execution of the company's Sarbanes-Oxley ( SOX ) regulatory requirements for the related business segment (Health...the annual planning process and supervises the execution of SOX testing . This role will be responsible for… more
- Santander US (Dallas, TX)
- Sr. Analyst , Treasury Investments Dallas, United States of America The **Sr. Analyst , Treasury Investments** supports the day-to-day support of Investment ... Cash-Management, Capital Planning and Recovery & Resolution). The incumbent provides senior analysis in support of execution and monitoring. Manages and analyzes… 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 ... experience in and motivated individuals to join the team as a Hedge Portfolio Analyst Team (middle office - valuation). The position reports to the Head of Valuation… more
- American Heart Association (Dallas, TX)
- …your career. The American Heart Association has a phenomenal opportunity for a ** Senior Applications Analyst , Oracle Cloud ERP.** This position will collaborate ... + Drive best practices for the Oracle ERP modules to be audit and SOX compliant. + Defines and executes test scripts and test scenarios. + Identifies opportunities… more
- DR Horton, Inc. (Arlington, TX)
- …to IT Management and Internal Audit to reduce risks deemed unacceptable. The Senior IT Auditor analyst demonstrates a thorough understanding of the concepts, ... through control auditing practices: o Documents IT processes o Conducts tests of Sarbanes-Oxley ( SOX ) IT controls o Conducts tests of non- SOX IT controls o… more
- Santander US (Dallas, TX)
- …of Responsibilities:** Loss Forecasting and Provisioning (LFP)/Solvency Risk Control Analyst directs Allowance for Credit Losses (ACL) methodologies and supports ... types of loan business setting and economic environment. The analyst position will have an opportunity to gain exposure...desirable for this role, understanding of financial and risk SOX controls. . Quantitative and analytical skills required. .… more
