- Public Company Accounting Oversight Board (Dallas, TX)
- …PCAOB has a full-time, regular position for a Lead Governance, Risk, and Compliance Analyst in the Office of Technology (OT). This role will be the primary conduit ... (COSO/ICFR), cybersecurity risk, and IT compliance programs.Demonstrated understanding of relevant SOX legislation, ICFR mandates, and how to implement on the… more
- Hilltop Holdings Inc (Dallas, TX)
- Job DescriptionHilltop Holdings is looking for a Sr. Quantitative Analyst to join the Quantitative Analytics team. The ideal candidate will have a strong background ... , including material for working groups, executives and committees, user guides, SOX control reviews, and other presentations as needed. Excellent analytical and… 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
- Comerica (Frisco, TX)
- …to validate that processes and controls function as intended to mitigate risk, including SOX controls. The BRCO Control Testing Analyst must not be involved in ... BRCO Control Testing 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
- Forward Air (Dallas, TX)
- Position: Security Compliance Analyst Job Description: Forward Air is seeking a Security Compliance Analyst to join our Information Security team, responsible ... systems and processes are documented in accordance with internal controls and SOX compliance regulations. Core Responsibilities & Duties: + Assist in the… more
- Toyota (Plano, TX)
- …is looking for a passionate and highly motived Residual Value Accounting Senior Analyst . This highly visible and influential role works very closely with DnA, IDS, ... to the following standards and requirements for all items: US GAAP, SOX governance, quality assurance, model governance and internal audit. + Execute monthly… more
- Toyota (Plano, TX)
- …is looking for a highly motivated person to fill the role of Senior Analyst whose primary focus is to support Loss Forecasting across the bank's various product ... CECL compliant Allowance for Credit Losses (ACL) and associated SOX controls. * Derive insights from visualization and analytics...commercial portfolios of TFSB. Including: + Execute and document SOX controls to ensure forecast accuracy and SOX… more
- Toyota (Plano, TX)
- …for a passionate and highly motivated **Internal Controls and Governance Senior Analyst .** Reporting to the National Manager, Internal Controls and Governance, the ... is to the day-to-day execution of the Bank's internal control programs, SOX and FDICIA, including design, assessment, and optimization of management controls. This… 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
- 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
- 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 (Fort Worth, TX)
- Analyst User Access Audit & Governance Fort Worth, TX **Hybrid** Contract $35/hr - $45/hr Fort Worth, TX company is seeking a Analyst User Access Audit & ... other related field experience. + Working knowledge of ITSM/ITAM, regulatory compliance ( SOX , PCI DSS, GDPR/PII and HIPAA) and cybersecurity principles. + Strong… more
- Toyota (Plano, TX)
- …Profitability Department is looking for a passionate and highly motivated ** Analyst , Enterprise Cost Development** **(including Bill of Materials)** **.** The ... or more plants and to analyze BoM usage variance monthly in compliance with SOX + Manage & perform multiple vehicles' direct material cost of BoM analysis through… more
- Toyota (Plano, TX)
- …Corporate Tax Department is looking for a passionate and highly motivated Senior Tax Analyst . The primary responsibility of this role is to support the TFS Corporate ... returns/estimated tax in a paperless work environment. + Preparation in accordance with SOX 404 compliance and other tax policies and procedures. + Work closely with… more
- Toyota (Plano, TX)
- …interested in joining a collaborative and highly motivated team as a Senior Analyst - Technology & Cybersecurity Risk Management. The primary responsibility of this ... Assess and implement IT general controls in alignment with regulatory requirements (eg, SOX , HIPPA, GDPR, CCPA) and security frameworks (eg, NIST, ISO, COBIT) +… 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
- Vistra (Irving, TX)
- …that are currently available and apply online. **Job Summary** The Sr. Analyst CIP Compliance position will be responsible for providing leadership, independent ... in one or more of the following: NERC CIP, ERCOT Protocols, ISO 27001, NIST 800-53, SOX , PCI, NACHA, NRC. + 1-3 years of relevant NERC CIP experience + Ability to… 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
- Vistra (Irving, TX)
- …/ release Electronic Funds Transfer ("EFT") *Perform bank verifications for SOX requirements *Gather financial data from various sources and systems, verify ... the accuracy and completeness of the data, resolve discrepancies and reconcile accounts, as necessary * Work closely with other accounting and finance team members to gather information, resolve issues and contribute to the overall accuracy and quality of… more
