- Robert Half Finance & Accounting (Lewisville, TX)
- Description We are looking for a highly skilled SOX Analyst to join our team in Lewisville, Texas. This role involves collaborating with senior leadership and ... various departments to ensure compliance with Sarbanes-Oxley ( SOX ) requirements and the effectiveness of internal controls over financial reporting. The ideal… more
- Southland Holdings (Grapevine, TX)
- Southland Holdings is seeking resumes for a Business Systems Analyst with great leadership skills at our headquarters in Grapevine, TX ONSITE. The Business Systems ... Analyst is responsible for continuing to improve the way...system or third party software changes in accordance with SOX compliance. Requirements: + Bachelor's Degree in Computer Science,… more
- Keurig Dr Pepper (Frisco, TX)
- …standards, control requirements, SLAs and related business needs. The Customer MD Senior Analyst will manage customer requests for all Business Units as required. + ... the end to end process. + Ensure compliance with SOX and internal controls in order to mitigate operational/business...improvements to processes and systems + Execute internal and SOX controls by creating the reports, performing the related… more
- Toyota (Plano, TX)
- …TFS Banking and Commercial Lending team is seeking a skilled IT Governance Analyst (ITSM) to lead IT Service Management initiatives within a regulated financial ... services environment. The IT Governance Analyst (ITSM) will have deep experience in financial services,...processes align with financial industry regulatory obligations (eg, FFIEC, SOX , NYDFS, GLBA) by collaborating with cybersecurity, risk, and… more
- Toyota (Plano, TX)
- …Treasury Operations Department is looking for a passionate and highly-motivated Sr. Analyst , Treasury Operations. The Senior Analyst for Treasury & Deposit ... Valuations, along with areas outside of Treasury including, Accounting, Internal Audit, SOX and external auditors in order to perform the job responsibilities.… more
- CGI Technologies and Solutions, Inc. (Dallas, TX)
- **Security Analyst ** **Category:** Cyber Security **Main location:** United States, Georgia, Atlanta **Alternate Location(s):** United States, Texas, Houston United ... Corporation (NERC) * Critical Infrastructure Protection (CIP) Standards * Sarbanes-Oxley ( SOX ), or * Gramm-Leach-Bliley Act (GLBA) * Three years of experience… more
- Dal-Tile Corporation (Dallas, TX)
- …the first step forward and explore a career with Dal-Tile. The SAP Analyst Supply Chain/Procurement and Logistics, will be the team lead responsible for supporting, ... with business requirements and system capabilities. + Ensure compliance with SOX , GDPR, and other regulatory requirements in procurement, inventory, and shipment… more
- Keurig Dr Pepper (Frisco, TX)
- …technology solutions that support our business and protect our customers. As a **Security Analyst ** , you will be a key member of our Cybersecurity team, responsible ... and data. **What you will do:** **As the Security Analyst , you will ** + Monitor and analyze security...of regulatory frameworks and standards (eg, NIST, ISO 27001, SOX , GDPR). + Experience in DevOps and Agile technology… more
- Textron (Fort Worth, TX)
- **Sr\. Audit Analyst ** **Description** Textron is a renowned global multi\-industry company with a diverse portfolio spanning aerospace and defense, specialized ... audit function with excellent growth potential within the Textron enterprise\. The Senior Audit Analyst will work as a key member of the audit team by performing… more
- Bank of America (Addison, TX)
- Identity & Access Management (IAM) Governance & Controls Analyst Charlotte, North Carolina;Washington, District of Columbia; Addison, Texas; Denver, Colorado; ... and understanding of IAM specific laws, rules, regulations, and Guidelines such as SOX , OCC, NIST, ISO/EC, FFIEC within the financial services sector. + Knowledge of… more
- 7-Eleven (Irving, TX)
- Senior Tax Analyst Apply Now (https://my7elevenhr.wd12.myworkdayjobs.com/Careers/job/SSC-Irving-TX/Senior-Tax- Analyst \_R25\_0000005609/apply) Save Job Job ID ... prepare, and/or review fuel and other excise tax related internal control ( SOX ) compliance and financial reporting deliverables including month-end close and other… more
- Dal-Tile Corporation (Dallas, TX)
- …take the first step forward and explore a career with Dal-Tile. The SAP Analyst Supply Chain/Order to Cash, is the team lead responsible for supporting and ... especially in environments with limited formal processes. + Knowledge of SOX (Sarbanes-Oxley) audit framework and experience with quarterly/annual review processes.… more
- Danaher Corporation (Dallas, TX)
- …Science, or Information Systems + 7+ years of expertise with as business analyst or similar position within warehouse operations or supply chain with 3 years ... and data lakes is beneficial + Experience working in a regulated industry ( SOX , GMP) is beneficial + Experience with label printing, design, and Zebra printers… more
- Stryker (Flower Mound, TX)
- …that drives impact through customer focus and innovation. As a Senior Risk Analyst , you are responsible for executing audits and testing internal controls. This role ... way for decision making **What You Will Do** + Execute audit projects, including SOX testing, with a focus on internal controls over financial reporting. + Identify… more
- Toyota (Plano, TX)
- …project teams on appropriate project capitalization. + Collaborate with Corporate Accounting, SOX PMO, and Tax Team to fulfill various internal and external audit ... requests. + Assist in various special projects or tasks as requested by management. + Independently fulfill various ad-hoc requests from various teams, both internal and external to the Accounting Department. + Identify process improvement opportunities and… more
- Dal-Tile Corporation (Dallas, TX)
- …10. Ensure financial integrity that includes compliance with Sarbanes-Oxley Act ( SOX ), Financial Accounting Standards Board (FASB), and Generally Accepted Accounting ... as assigned. This position has one (1) direct report: Sr. Financial Analyst (1) MINIMUM EDUCATION/EXPERIENCE REQUIREMENTS: Requires a Bachelor's degree in Finance,… more
- Sabre (Dallas, TX)
- …to maintain compliance with various regulatory frameworks, including PCI DSS, SOC, SOX and others. Through working closely with the internal stakeholders and ... toil through coordination and streamlining of assessments._ _As a Cyber Security Compliance Analyst , you are an individual contributor on a team of audit and… more
- WestRock Company (Dallas, TX)
- …budget development process * Supervise and oversee the career growth of Financial Analyst * Support update of standard costing model * Primary responsibility for ... operations. * Supervises mill audits and associated control activities to ensure SOX compliance * Support operational leadership as a strategic business partner What… more