- 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
- iHeartMedia (Austin, TX)
- …reporting, with a focus on IT General Controls (ITGC) and IT application controls. The SOX Compliance Senior Analyst will assist in overseeing and managing ... with 4-5 years of experience in IT auditing and SOX compliance. This role is critical for ensuring the... testing. **Reporting and Communication:** + Present findings to senior management and stakeholders, providing guidance on risk mitigation… 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
- Entergy (The Woodlands, TX)
- **Job Title:** Senior IT Business Analyst **Work Place Flexibility:** Hybrid **Legal Entity:** Entergy Services, LLC **This position is a hybrid role, requiring ... a week, will be filled as an IT Business Analyst - IT Business Analyst , SR depending...will be key in achieving 100% compliance of our SOX and Operational controls, as well as identifying areas… 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
- 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
- CVS Health (Austin, TX)
- …make health care more personal, convenient and affordable. **Position Summary** As a Senior Security Risk Management Analyst , you will conduct thorough security ... applicable. + Describe technical issues to business partners or senior leaders in risk terms that are clear and...frameworks) standards, including but not limited to NIST 800-53, SOX , SOC1/SOC2 Type II audits, HIPPA/HITECH, HITRUST, and PCI-DSS… 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
- KBR (Houston, TX)
- Title: Senior Treasury Analyst , Liquidity Management KBR - Delivering Solutions, Changing the World. KBR brings together the best and brightest to deliver ... actual usage and fees paid Additional, periodic responsibilities include: + Performing SOX controls pertaining to the above duties and related reporting requirements… more
- Quanta Services (Houston, TX)
- …Resources department. Apply Here (https://careers-quanta.icims.com/jobs/7006/ senior -tax- analyst /job?mode=apply&apply=yes&in\_iframe=1&hashed=-336060817) Connect ... this Role The main responsibilities of the Sr. Tax Analyst , Domestic will be to support the federal and...accounting analysis during M&A process. + Ensures compliance with SOX controls - reviews controls on an as needed… more
- Google (Austin, TX)
- …Public Accountant (CPA)/Chartered Accountant (CA). + Experience with Sarbanes-Oxley ( SOX ) compliance and audits. + Experience in applying statistical methods, ... Analysts ensure that Google makes sound financial decisions. As a Financial Analyst , your work, whether it's modeling business scenarios or tracking performance… more
- Insight Global (Frisco, TX)
- …Knowledge on Oracle EPM tools that enable compliance checks and process (Audit Logs, SOX , etc.) * Relevant knowledge or experience of Data Architecture * Ability to ... work independently and manage multiple tasks and assignments * Outstanding critical thinking, analytics, and problem-solving skills with the ability to exercise mature judgment * Strong oral and written communication skills, including presentation skills;… more
- Wells Fargo (Addison, TX)
- **About this role:** Wells Fargo is seeking a Lead Financial Controls Analyst to support our Technology ITAC team. This team supports the firm's maintenance of an ... information to complete their IT work related to the SOX and SOC1 audits. **In this role, you will:**...testing at peer-size companies + Ability to present to senior level executives + Ability to prioritize work, meet… more
- Caterpillar, Inc. (Irving, TX)
- …career, your family, your community, and your world. **Job Summary:** IT Workday Analyst plays a key role in guiding the continued design, maintenance, and support ... Onboarding, CoreHCM, Time Tracking, Payroll and Compensation functional areas. While the Business Analyst is an integral part of the Talent Management COE, they are… more
- Textron (Fort Worth, TX)
- **Financial Analyst ** **Description** **_Who We Are_** Textron Systems is part of Textron, a $14 billion, multi\-industry company employing 35,000 talented makers, ... what they do \- in this role, the Financial Analyst will be a key financial business partner in...budgeting, and Pricing & Estimating that are used by senior leaders to manage the business daily\. They will… more
- Sysco (Houston, TX)
- SUMMARY OF JOB PURPOSE: The Local Sales Finance Sr. Analyst is a key contributor to the Global Support Center Sales Finance Team. This includes strong collaboration ... (eg, FAMM) and US GAAP are adhered to, including SOX (Sarbanes Oxley) controls. + **Strategy** - Regularly attend...Sales Finance Manager in mentoring, training, and development of Analyst . Provide input where applicable on Analyst … more
- Google (Austin, TX)
- …systems to perform their jobs and drive business goals. The Finance Optimization Senior Analyst will be responsible for continuously evaluating new and existing ... Certified Public Accountant (CPA)/Chartered Accountant (CA). + Experience with Sarbanes-Oxley ( SOX ) compliance and audits. + Data analysis skills, with experience… more
- Marathon Petroleum Corporation (San Antonio, TX)
- …organization. The successful candidate should be knowledgeable of PCI DSS compliance, SOX IT compliance, and general IT compliance and control concepts. The ... of data, while ensuring compliance with PCI DSS, IT SOX , and other relevant frameworks by monitoring, assessing, and...and improving IT compliance controls, under the guidance of senior colleagues. + Recommends or executes remediation measures and… more
- AIG (Milano, TX)
- International TPA Analyst - EMEA About AIG American International Group, Inc. (AIG) is a leading global insurance organisation that provides a wide range of property ... are looking for a dedicated and detail-oriented EMEA Claims Analyst to join our EMEA team, based in Luxembourg....of TPAs to ensure compliance with AIG's standards, including SOX Controls and IAG controls, and address any issues… more
- WM (Houston, TX)
- …identity, age, national origin, disability, or veteran status. **I. Job Summary** The Analyst II, Digital Auditor, performs audits to assess various IT risks to the ... ensure inclusion of necessary controls during design. + Support the Company's SOX program through control testing and remediation efforts focusing on identifying… more