- Robert Half Management Resources (Dallas, TX)
- Description We are seeking a SOX Analyst to join our team in Dallas, Texas. The role is an exciting opportunity within the service industry, focusing on SOX ... regulations and principles * Proven experience in a similar role as a SOX Analyst is highly desirable * Strong analytical skills and ability to interpret and… more
- Robert Half Management Resources (Dallas, TX)
- Description We are offering a short-term contract employment opportunity for a SOX Analyst in the financial services industry, specially commercial banking. ... located in Dallas, Texas. The role involves assisting with SOX walk-throughs, testing, and documenting control design and operating effectiveness within a Commercial… more
- OneMain Financial (Irving, TX)
- SOX Senior Accountant Analyst We are searching for a highly skilled and detailed-oriented SOX Senior Analyst to join our dynamic team. In this role, you ... this role will serve as the Internal Controls liaison for Sarbanes-Oxley ( SOX ) business processes. **In the Role** . Independently prepare process documentation and… more
- Lockheed Martin (Grand Prairie, TX)
- **Description:** Role will be responsible for annual SOX \-404 \(CAMP\+\) control testing\. Role will also perform financial assessments as part of the larger audit ... plan for MFC and Lockheed Martin\. Role will also support specific DCAA/DCMA audits\. **Basic Qualifications:** \-Experienced in Excel \-Background in Accounting or Finance related field \-Ability to present to Executives \-Ability to work in a team or alone… more
- Danaher Corporation (Dallas, TX)
- …(https://www.danaher.com/how-we-work/danaher-business-system) which makes everything possible. The IT Compliance Analyst will be responsible to execute the annual ... the compliance of established policies, rules, and regulations. The Compliance Analyst will execute risk-based financial, operational, and technology (IT) related… more
- Toyota (Plano, TX)
- …Department is looking for a passionate and highly motivated **Accounting (CPA) Senior Analyst ** . The primary responsibility of this role is to ensure month-end ... close and Sarbanes-Oxley ( SOX ) internal controls are completed timely and accurately. Reporting...+ Prepare account reconciliations and supporting documentation for key SOX and internal controls. + Work closely with key… more
- Sevita (Dallas, TX)
- …other. Join us, and experience a career well lived. **SUMMARY** The Lead QA Analyst is responsible for testing BI Data solutions and enterprise semantic model, while ... of test strategies. Leads in collecting compliance evidence for SOX and/or HIPAA audits. This position is remote and...system stability and project delivery + Ensures compliance with SOX processes and assists in the annual SOX… more
- Acosta Group (Dallas, TX)
- **DESCRIPTION** The **Compliance Analyst ** within our Internal Controls team plays a crucial role in ensuring our organization adheres to regulatory requirements, ... ensure appropriate and timely remediation of deficiencies. In addition, the Compliance Analyst will assist with ensuring Business Continuity Plans are documented and… more
- Performance Food Group (Westlake, TX)
- **101900BR** **Job Title:** Senior Financial Systems Analyst **Location:** CM Corporate Westlake, TX (2550) **Job Description:** **We Deliver the Goods:** + ... week. **Position Purpose:** The primary responsibility of the Senior Financial Systems Analyst is to provide functional and technical support for several financial… more
- Robert Half Finance & Accounting (Irving, TX)
- …a growing biotechnology company looking for a meticulous Senior SEC Financial Reporting Analyst to join their team in Irving. This is a high exposure role ... in the implementation of controls under the requirements of SOX . + Coordinate with external auditors during quarterly reviews...Microsoft Excel and financial reporting software. + Experience with SOX compliance is a plus. Robert Half is the… more
- Toyota (Plano, TX)
- …Corporate Accounting Department is looking for a passionate and highly-motivated Senior Analyst , General Accounting. The primary responsibility of this role is to ... 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 (Fort Worth, TX)
- Business Solution Analyst in Controllership - Deloitte Advisory Unanticipated risks have great consequences for clients. That's especially true today as new risks ... meet financial reporting needs and regulatory and investor expectations. The Business Solution Analyst is a member of a team that performs accounting and reporting… more
- Deluxe (Fort Worth, TX)
- …to Frontlines: Launch your cybersecurity career as an Information Security Risk Analyst at Deluxe + Unleash Your Inner Cyber Sleuth: start your Information ... Security journey at Deluxe The Senior Information Security Risk Analyst leads enterprise information security training and awareness activities, including secure… more
- American Heart Association (Fort Worth, TX)
- …**American Heart Association** has an excellent opportunity for a **Financial Systems Analyst , Oracle Cloud ERP** that will support our National Center located in ... **This role can be home based.** The **Financial Systems Analyst ,** Oracle Cloud Enterprise Resource Planning (ERP) will collaborate...the Oracle ERP modules to be audit and Sarbanes-Oxley ( SOX ) compliant + Defines and executes test scripts and… 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
- 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
- CGI Technologies and Solutions, Inc. (Plano, TX)
- **Identity Access Management Analyst ** **Category:** Cyber Security **Main location:** United States, All US **Alternate Location(s):** United States, Texas, Plano ... has an immediate need for an Identity Access Management Analyst to join our team. This position is a...fast changing environment Knowledge of Compliance Certifications such as SOX , SOC, SOC2. Education: * Bachelor's degree \#DICE \#LI-TM8… more
- Robert Half Finance & Accounting (Plano, TX)
- …leader in their respective industry for a Senior Accountant, External Reporting Analyst . Boasting a dynamic, creative, and collaborative environment, my client is ... accounting and external reporting team. As Senior Accountant, External Reporting Analyst your primary responsibilities will encompass the assurance of accuracy and… more
- Robert Half Finance & Accounting (Irving, TX)
- …services company in Coppell, TX for a newly created Senior Financial Reporting Analyst position. Due to significant organic growth and recent acquisitions, my client ... internal control review - Solid understanding of University Degree - Adeptness in SOX - Expertise in US GAAP - Financial statement preparation experience highly… more
- Caris Life Sciences (Irving, TX)
- …to the Senior Director of Technical Accounting, the Senior SEC reporting analyst is responsible for all aspects of internal and external financial reporting, ... options. + Facilitate in the implementation of controls under the requirements of SOX . + Participate in the implementation of new accounting and reporting guidance,… more