- 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
- 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
- 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