- Robert Half Finance & Accounting (Dallas, TX)
- Description We are seeking a Senior SOX Analyst to join our team in the Energy/Natural Resources industry in Dallas, Texas. In this role, you will ensure ... of procedures/controls to ensure transactions are properly recorded in compliance with SOX and GAAP * Provide support on matters related to Sarbanes-Oxley, internal… 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
- 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
- Insight Global (Frisco, TX)
- …Knowledge on Oracle EPM tools that enable compliance checks and process (Audit Logs, SOX , etc.) * Relevant knowledge or experience of Data Architecture * Ability to ... work independently and manage multiple tasks and assignments * Outstanding critical thinking, analytics, and problem-solving skills with the ability to exercise mature judgment * Strong oral and written communication skills, including presentation skills;… 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:**...testing at peer-size companies + Ability to present to senior level executives + Ability to prioritize work, meet… more
- Caterpillar, Inc. (Irving, TX)
- …career, your family, your community, and your world. **Job Summary:** IT Workday Analyst plays a key role in guiding the continued design, maintenance, and support ... Onboarding, CoreHCM, Time Tracking, Payroll and Compensation functional areas. While the Business Analyst is an integral part of the Talent Management COE, they are… 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...budgeting, and Pricing & Estimating that are used by senior leaders to manage the business daily\. They will… more
- Texas Instruments (Dallas, TX)
- …Love your job.** Texas Instruments (TI) is looking for an experienced IT Compliance Analyst to join our team. A career in Audit Services offers a unique opportunity ... professional organizations. In this role, you will be a senior member of TI's IT Compliance team. This assignment...testing efficiency + Providing guidance and direction to the SOX IT team, ensuring compliance objectives align with company… more