- 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
- OneMain Financial (Irving, TX)
- We are seeking a motivated and detail-oriented SOX Staff Analyst to join our team. In this role, you will work closely with senior team members to support audit ... over financial reporting (ICFR) and improve operational efficiency. Reporting to the SOX Manager, you will help assess risks and controls using OneMain's control… more
- CBRE (Richardson, TX)
- Principle Cyber Analyst , Audit & Compliance Job ID 225978 Posted 25-Jun-2025 Service line Corporate Segment Role type Full-time Areas of Interest Digital & ... States of America **About The Role:** This Principle Cyber Analyst , Audit & Compliance position will serve as a...adhoc consultation. This role works closely with the Global SOX Audit (GSA) and Internal Audit (IA) teams, external… more
- Vistra (Irving, TX)
- …opportunities that are currently available and apply online. **Job Summary** The Analyst job function was created to undertake policy definition and approval, ... Energy work streams. As part of this team, the Analyst IV has responsibility for analyzing and developing improvements...is in place. Coordinate with the Internal Audit and SOX PMO teams as needed regarding SOX … 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
- Intuit (Plano, TX)
- **Overview** The Sr. Payroll Tax Analyst is responsible for day-to-day operations, oversight and governance of the US payroll and employment tax portfolio within the ... be successful in this role, the Sr Payroll Tax Analyst - US must be a subject matter expert...audits and review of records, worker's compensation, tax filings, SOX , and other related documentation + Evaluate federal, state… 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
- 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
- Bank of America (Addison, TX)
- …and Access Management (IAM) Lifecycle Governance & Controls Services Analyst Chicago, Illinois;Washington, District of Columbia; Addison, Texas; Charlotte, North ... be at least 18 years of age.** Acknowledge (https://ghr.wd1.myworkdayjobs.com/Lateral-US/job/Chicago/Identity-and-Access-Management--IAM--Lifecycle-Governance Controls-Services- Analyst \_25026858) **Job Description:** At Bank of America, we are… more
- Toyota (Plano, TX)
- …in an innovative, collaborative environment. **Security Operations Center (SOC) Analyst ** **III** **Plano, TX** **Who we are** Collaborative. Respectful. A ... **Who we're looking for:** The **Security Operations Center (SOC) Analyst ** **III** role will be responsible for helping a...experience in security and regulatory frameworks including ISO 27001, SOX , NIST, etc. **Added bonus if you have** +… 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
- Bank of America (Addison, TX)
- Identity & Access Management (IAM) Governance & Controls Analyst Charlotte, North Carolina;Washington, District of Columbia; Addison, Texas; Denver, Colorado; ... be at least 18 years of age.** Acknowledge (https://ghr.wd1.myworkdayjobs.com/Lateral-US/job/Charlotte/IAM-Governance Controls- Analyst \_25016627) **Job Description:** At Bank of America, we are… more
- Santander US (Dallas, TX)
- Senior Analyst Treasury Capital Markets Country: United States of America **Your Journey Starts Here:** Santander is a global leader and innovator in the financial ... Talk to You!** **The Difference You Make:** The Senior Analyst , will focus on supporting and managing ongoing ABS...strong internal control environment by executing and reporting on SOX controls. * Performs required accounting entries and reports.… more
- Deloitte (Dallas, TX)
- …bringing both new risks and opportunities. As an Audit & Assurance Analyst , you could help our industry-leading clients navigate the risks and opportunities ... on May 29, 2026. Work You'll Do As an Analyst , you will have the opportunity to work on...assurance activities (internal audits over financial, operational, compliance, IT, SOX and QARs), consult with engagement leadership and clients… more
- CBRE (Dallas, TX)
- Sr Application Analyst Job ID 217637 Posted 19-May-2025 Service line Advisory Segment Role type Full-time Areas of Interest Accounting/Finance, Digital & ... Eastern US time zones can be considered.** As a CBRE Sr Application Analyst , you will be responsible for administering various business applications globally. The… more
- Toyota (Plano, TX)
- …(D&T) Department is seeking a flexible, adaptable, and highly motivated **Senior Analyst , Risk Management** to join the Technology Compliance team. This role is ... including mapping to frameworks like COBIT and NIST. + In-depth knowledge of SOX , COSO, and IT control testing methodologies. + Proficiency in Microsoft Office Suite… more
- Toyota (Plano, TX)
- …is looking for a passionate and highly motivated Senior Technology and Data Risk Analyst . The primary responsibility of this role is to assist the Enterprise Risk ... in Information Systems, Computer Science + Experience with regulatory frameworks such as SOX , COBIT, NIST, COSO, or FDIC + Proficiency in data analytics to drive… more
- Santander US (Dallas, TX)
- CIB Loan Operations, Analyst - Dallas/Miami Country: United States of America **Your Journey Starts Here:** Santander is a global leader and innovator in the ... **Qualifications** Skills: Familiarity with regulatory frameworks such as Dodd-Frank and SOX . Experience working in a global banking environment. Proficiency in… 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