- MultiPlan (Irving, TX)
- …across disciplines and departments design, development and implementation of security controls and policies17. Ensure compliance with HITRUST, SOX , SOC, ... service excellence extends to all of our stakeholders - internal and external - driving us to consistently exceed...auditors to ensure successful completion of audits (SOC1, SOC2, SOX and HITRUST)6. Assist in audits and reviews of… more
- Rose International (Plano, TX)
- …of all journal entries and account reconciliationsMaintaining and operating effective internal controls as well as thorough procedural documentationCoordinate ... and Private industry experience and having experience being an auditor. SOX compliance.Requirements:Bachelor's degree in Accounting, Finance or other analytical… more
- Xylem (Houston, TX)
- …through innovative and sustainable solutions. Xylem ITGC ("Information Technology General Controls ") Sarbanes-Oxley (" SOX ") Analyst Position Overview: The ... ITGC SOX Analyst will collaborate with critical IT and system control owners to ensure compliance with SOX requirements. Reporting to the ITGC Senior… more
- Robert Half Finance & Accounting (Houston, TX)
- …at Robert Half is working with a publicly held LNG client that is looking for a Internal Controls Analyst that will be a Senior on the team. This ... at ###@roberthalf.c0m with your Microsoft Word Resume with Senior Internal controls analyst in the...+ 3 plus year's experience + Prior public Accounting SOX experience Robert Half is the world's first and… more
- Robert Half Finance & Accounting (Houston, TX)
- Description A global Energy company in Downtown Houston is seeking a Sr. Internal Control Analyst to join their team. Hybrid schedule. The ideal candidate ... firm. The team coordinates and executes Delegations of Authority, SOX process document reviews, ensures the reliability, accuracy and... Control Framework: Design, develop and implement internal controls to mitigate identified risks. *… more
- Deloitte (Houston, TX)
- …so that they can meet regulatory and attestation requirements + Create internal control documentation for the engagement including narratives, process and ... Deloitte Risk & Financial Advisory Analyst - Business Process Controls Advisory...Internal Auditors + Demonstrate understanding of business processes, internal control risk management, and related regulatory… more
- CVS Health (Irving, TX)
- …locations may be considered. Reporting to the Senior Manager of the SOX and Controls Assurance (SCA) Team, the Senior Analyst of the SCA Team will supervise ... experience. **Preferred Qualifications:** + Practical knowledge of processes, risks, and internal controls . + Professional designations such as CPA, CIA,… more
- Sprinklr (TX)
- …with the control and process libraries,andassisting the business in implementing internal controls ; + Contribute to meetings by preparing agendas, document ... . **Job Description** **Location** **-** **Remote** **USA** **Overview:** The GRC Security Analyst is a position within the Sprinklr Security Governance, Risk, and… more
- Entergy (The Woodlands, TX)
- …management processes. They are responsible for verification and audit of security controls for third-party vendors and internal Entergy projects. They perform ... controls (production and project) as necessary. The Risk Analyst Lead works directly with all lines of business...chain assessments, etc.) as necessary 4. Reports out on control testing through Controls Dashboard 5. Prepares… more
- Toyota (Plano, TX)
- …+ Execute Allowance (provision) for Credit Loss (ACL) forecasting process and document SOX controls to ensure forecast accuracy and SOX compliance. ... hybrid mix of some in-office time and some remote work.** **S** **enio** **r Analyst - Analytics** **@ TFS** (Multiple Open Roles - please see below) **Who**… more
- Deloitte (Houston, TX)
- …your work may require: + Ability to demonstrate understanding of business processes, internal control risk management, IT controls , and related regulatory ... align with industry standards, client objectives and regulatory requirements + Perform internal control assessments, anticipate and identify emerging risks, and… more
- Amazon (Dallas, TX)
- …of the largest carriers on the planet. AMZL Finance seeks a Senior Financial Analyst to support our Global Controls , Compliance, and Risk Management team based ... a Senior Financial Analyst on the AMZL Finance team, supporting global Controls , Compliance, and Risk Management, you will be pivotal to the team's success, as… more
- Toyota (Plano, TX)
- …for utilization of Microsoft Excel spreadsheets in Finance to enhance internal controls and improve efficiencies. **Qualification Section** **What You ... enhancements and fixes. + Contribute to the fulfillment of internal and external audit requests for SOX ...and annual financial audits. Develops new and maintains existing SOX & ITGC controls for consolidations and… more
- USAA (Plano, TX)
- …Chief Financial Office: Financial Statements, Corporate Accounting/Finance, Internal Controls over Financial Reporting (ICFR), SOX , Capital/Liquidity, Bank ... team members. + Builds, develops, and maintains relationships with the business and internal control partners (Audit, Risk & Compliance, Legal) to facilitate… more
- USAA (San Antonio, TX)
- …of the following areas: Financial Statements, Corporate Accounting/Finance, Internal Controls over Financial Reporting (ICFR), SOX , Bank Call Report, CECL, ... Opportunity** We are seeking a dedicated Enterprise Compliance and Operational Risk Testing Analyst Senior-CFO to work a hybrid schedule from one of our regional… more
- Toyota (Plano, TX)
- …compliance to the following standards and requirements for all items: US GAAP, SOX governance, quality assurance, model governance and internal audit. + Execute ... a passionate and highly motived Residual Value Accounting Senior Analyst . This highly visible and influential role works very...estimates are controlled and performed efficiently. As a key control to the process, this position is responsible for… more
- Toyota (Plano, TX)
- …scalability, and quality of CROM deliverables + Assess and implement IT general controls in alignment with regulatory requirements (eg, SOX , HIPPA, GDPR, CCPA) ... interested in joining a collaborative and highly motivated team as a Senior Analyst - Technology & Cybersecurity Risk Management. The primary responsibility of this… more
- Toyota (Plano, TX)
- …Accounting Department is looking for a passionate and highly motivated Senior Analyst , General Accounting. The primary responsibility of this role is to act ... month end close entries, fluctuation analysis, reconciliations, and working with internal and external audit. The role collaborates closely with team members… more
- Santander US (Dallas, TX)
- …to established standards and risk limits. + Contribute to a strong internal control environment by executing and reporting on SOX controls . + Support ... Sr. Analyst , Treasury Investments Dallas, United States of America...activities (Investments and Derivative). + Validate the accuracy of internal reporting of financial and operational data. + Perform… more
- Robert Half Finance & Accounting (Irving, TX)
- …month-end and quarter-end close, preparation and analysis of consolidated financial statements, internal controls and other ad-hoc projects. My client offers a ... in Finance, MBA preferred - Regulatory reporting experience - Demonstrated knowledge of internal control review - Solid understanding of University Degree -… more
