- Rose International (Plano, TX)
- …and Private industry experience and having experience being an auditor. SOX compliance.Requirements:Bachelor's degree in Accounting, Finance or other analytical ... degree with equivalent work experiencePublic accounting experience at least 3-5 years of strong foundation in accounting, having corporate accounting experience, be a business partner who can be flexible to work with different groups.Experience in accounting… more
- MultiPlan (Irving, TX)
- …internal and external auditors to ensure successful completion of audits (SOC1, SOC2, SOX and HITRUST)6. Assist in audits and reviews of assigned business processes ... of security controls and policies17. Ensure compliance with HITRUST, SOX , SOC, HIPAA regulations and requirements.18. Demonstrate Company's Core Competencies… more
- Toyota (Plano, TX)
- …for various open roles across our analytics teams. The primary focus of the Senior Analyst will be to support data-driven decisions through the acquisition and ... by the model. Summarize and communicate forecast results and drivers to leadership. ** Senior Analyst ** **, Consumer Risk Originations** + The Consumer Risk… 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
- Toyota (Plano, TX)
- …department is looking for a passionate and highly motived Residual Value Accounting Senior Analyst . This highly visible and influential role works very closely ... to the following standards and requirements for all items: US GAAP, SOX governance, quality assurance, model governance and internal audit. + Execute monthly… more
- J&J Family of Companies (Austin, TX)
- …Abiomed's US commercial strategy, developing and implementing offers for customers. The Senior Analyst will interact closely with Sales, Contracting, Customer ... Senior Offer Development Analyst - 2406210371W...further approval. + Maintain appropriate documentation in accordance with SOX 404 Requirements. + Identify areas for improvement within… more
- Performance Food Group (Westlake, TX)
- **106561BR** **Job Title:** Senior Financial Systems Analyst **Location:** CM Corporate Westlake, TX (2550) **Job Description:** **We Deliver the Goods:** + ... per week. **Position Purpose:** The primary responsibility of the Senior Financial Systems Analyst is to provide...accurately represent company position and comply with GAAP and SOX requirements. + Assist with the preparation of schedules… more
- Toyota (Plano, TX)
- …TMNA Corporate Accounting Department is looking for a passionate and highly motivated Senior Analyst , General Accounting. The primary responsibility of this role ... 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
- Amazon (Dallas, TX)
- …build one of the largest carriers on the planet. AMZL Finance seeks a Senior Financial Analyst to support our Global Controls, Compliance, and Risk Management ... or roles across Amazon's portfolio of businesses. As a Senior Financial Analyst on the AMZL Finance...research tools and the FASB codification - Knowledge of SOX methodology and associated standards (sections 302, 404, AS5,… more
- USAA (San Antonio, 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
- Epco, Inc. (Houston, TX)
- …, Senior Systems - 000EJ8 Description We are currently seeking a Senior Analyst for Oracle eBusiness Systems, release R12.2.10. This person will work ... for completion of all required Change Management tasks and relevant SOX control requirements (if applicable). + Utilize industry accepted project management… more
- Robert Half Finance & Accounting (Houston, TX)
- …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 Infrastructure is supportive ... Shad at ###@roberthalf.c0m with your Microsoft Word Resume with Senior Internal controls analyst in the subject...+ 3 plus year's experience + Prior public Accounting SOX experience Robert Half is the world's first and… more
- KBR (Houston, TX)
- Title: Senior Treasury Analyst , Liquidity Management Title: Senior Treasury Analyst , Liquidity Management Position Description KBR - Delivering ... actual usage and fees paid Additional, periodic responsibilities include: + Performing SOX controls pertaining to the above duties and related reporting requirements… more
- Robert Half Finance & Accounting (Houston, TX)
- …A global Energy company in Downtown Houston is seeking a Sr. Internal Control Analyst to join their team. Hybrid schedule. The ideal candidate will have audit and ... accounting firm. The team coordinates and executes Delegations of Authority, SOX process document reviews, ensures the reliability, accuracy and completeness 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
- Robert Half Finance & Accounting (Irving, TX)
- …growing national financial services company in Coppell, TX for a newly created Senior Financial Reporting Analyst position. Due to significant organic growth and ... internal control review - Solid understanding of University Degree - Adeptness in SOX - Expertise in US GAAP - Financial statement preparation experience highly… 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
- Xylem (Houston, TX)
- …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 Manager, the role involves designing, testing, and documenting control activities across… more
- CVS Health (Irving, TX)
- … Senior Manager of the SOX and Controls Assurance (SCA) Team, the Senior Analyst of the SCA Team will supervise a team of approximately 2 audit/compliance ... professionals to perform execution of the company's Sarbanes-Oxley ( SOX ) regulatory requirements for the related business segment (Health...the annual planning process and supervises the execution of SOX testing . This role will be responsible for… more
- Santander US (Dallas, TX)
- Sr. Analyst , Treasury Investments Dallas, United States of America The **Sr. Analyst , Treasury Investments** supports the day-to-day support of Investment ... Cash-Management, Capital Planning and Recovery & Resolution). The incumbent provides senior analysis in support of execution and monitoring. Manages and analyzes… more
