- TEKsystems (Dallas, TX)
- …be on site in Dallas, Tx or Middletown New Jersey 5 days a week working on SOX Controls testing for a large telecom client that is going through a third party ... would like candidates with a background in a telecom company with a mix of SOX controls testing and some project management experience. They would like someone… more
- Toyota (Plano, TX)
- …(TFSB) Finance Department is looking for a passionate and highly motivated **Internal Controls and Governance Senior Analyst .** Reporting to the National ... is to the day-to-day execution of the Bank's internal control programs, SOX and FDICIA, including design,...controls . + Provide recommendations to implement and improve controls , processes, and procedures to ensure SOX … 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 ... (eg, FAMM) and US GAAP are adhered to, including SOX (Sarbanes Oxley) controls . + **Strategy** -...Be a key contributor for the design, compliance, and control of strategic initiatives and other significant or transformational… more
- Constellation (Houston, TX)
- …with proven experience and results to join our Retail Settlements team. The Senior Analyst , Retail Settlements is responsible for maintaining advance knowledge ... read and comprehend tariffs and complex market guidelines. The Senior Analyst , Retail Settlements will offer subject...to UDC/ISO market rule changes. Ensure that all Sarbanes-Oxley (" SOX ") Key Financial Controls and other company… more
- Kinder Morgan (Houston, TX)
- …queries. + Assist in maintaining electronic contract file library. + Adherence to SOX Controls . + Continually look for process improvements and best practices. ... Business Process Analyst - Contract Management / SR (Hybrid) Job ID #: 29356 Location: TX-HOUSTON Functional Area: Contracts Administration Position Type: Full… more
- Entergy (Spring, TX)
- …Regulatory Commission (NRC), Nuclear Cyber (10 CFR 73.54), Sarbanes Oxley ( SOX ), Heath Insurance Portability Accountability Act (HIPAA), cyber risk, etc. ... requirements, regulations, and procedures such as NERC CIP compliance, SOX , HIPAA, etc. and is familiar with routine supply... and HIPAA) + Knowledge of security, risk, and control frameworks and standards such as ISO 27001, NIST,… more
- CVS Health (Richardson, TX)
- …experience in a client facing security role, third party risk management or controls assurance function * Cloud Security Control frameworks a bonus Skill ... (including audit frameworks) standards, including but not limited to NIST 800-53, SOX , SOC1/SOC2 Type II audits, HIPAA/HITECH, HITRUST, and the PCI-DSS * Previous… more
- Comerica (Frisco, TX)
- … function as intended to mitigate risk, including SOX controls . The BRCO Control Testing Senior Analyst must not be involved in the design and ... BRCO Control Testing Senior Analyst ...and scripts to evaluate the effectiveness of the overall control environment, including for SOX compliance. Conducts… 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 ... company's financial reporting, compliance, and asset safeguarding objectives. * Internal Control Framework: Design, develop and implement internal controls to… 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 effective system of internal control over reporting by performing testing of information technology...by performing testing of information technology (IT) automated internal controls over financial and regulatory reporting that are designed… 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 develop these estimates are controlled and performed efficiently. As a key control to the process, this position is responsible for supporting the Accounting… 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
- 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...of CROM deliverables + Assess and implement IT general controls in alignment with regulatory requirements (eg, SOX… 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 ... + Responsible for completion of all required Change Management tasks and relevant SOX control requirements (if applicable). + Utilize industry accepted project… more
- KBR (Houston, TX)
- …actual usage and fees paid Additional, periodic responsibilities include: + Performing SOX controls pertaining to the above duties and related reporting ... Title: Senior Treasury Analyst , Liquidity Management KBR - Delivering Solutions, Changing the World. KBR brings together the best and brightest to deliver… more
- Google (Austin, TX)
- …and pipelines. + Experience with financial data systems architecture and controls , including working with financial statements and journal entries. + Experience ... Public Accountant (CPA)/Chartered Accountant (CA). + Experience with Sarbanes-Oxley ( SOX ) compliance and audits. + Experience in applying statistical methods,… more
- Entergy (The Woodlands, TX)
- …analysis, trends and project work adheres to corporate requirements and SOX controls /compliancy. + Implement and identify business solutions/opportunities and ... ** Analyst III** : 4-6+ years of related business experience + ** Analyst Sr ** : 6-8+ years of related business experience **Minimum knowledge, skills, and… more
- HP Inc. (Spring, TX)
- …levels. The role is key to ensuring that both our own team is compliant with controls like SOX , PCI, etc. but also works regularly with other teams outside of ... **Job Title: Compliance and IAM Risk Analyst - Domains, and directories** **Description:** This role...with a high-impact business agenda, collaborating with vendors and senior management to define information needs, and sustaining service… 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 ... and pipelines. + Experience with financial data systems architecture and controls , including working with financial statements and journal entries. + Experience… more
- Textron (Fort Worth, TX)
- …* Ensure program financials are accurate and complete and are in accordance with SOX and internal corporate controls * Use analysis to identify and investigate ... **Financial Analyst ** **Description** **_Who We Are_** Textron Systems is...budgeting, and Pricing & Estimating that are used by senior leaders to manage the business daily\. They will… more