- OneMain Financial (Irving, TX)
- … Senior Accountant Analyst We are searching for a highly skilled and detailed-oriented SOX Senior Analyst to join our dynamic team. In this role, you ... this role will serve as the Internal Controls liaison for Sarbanes-Oxley ( SOX ) business processes. **In the Role** . Independently prepare process documentation and… more
- CBRE (Dallas, TX)
- Cybersecurity Senior Analyst , Audit & Compliance Job ID 237529 Posted 07-Oct-2025 Service line Corporate Segment Role type Full-time Areas of Interest Digital & ... America **About The Role:** As a CBRE Cybersecurity Sr Analyst , Audit & Compliance, you will serve as a...adhoc consultation. This role works closely with the Global SOX Audit (GSA) and Internal Audit (IA) teams, external… more
- Comerica (Dallas, TX)
- …as intended to mitigate risk, including SOX controls. The BRCO Control Testing Senior Analyst must not be involved in the design and execution of controls. ... Job Description BRCO Control Testing Senior Analyst The Business Risk and...relationships with business partners and other key stakeholders (ie SOX Office). Develops testing processes and procedures in alignment… more
- Toyota (Plano, TX)
- …Toyota's Accounts Payable Department is looking for a passionate and highly motivated Senior Analyst . The primary responsibility of this role is to accurately ... + Preparing account reconciliations and supporting documentation to maintain key SOX and internal controls. + Collaborating closely with key manufacturing plants… more
- ATI (Dallas, TX)
- …We're hiring high performers as proven as our products. Join us. ATI is seeking a Senior Treasury Operations Analyst to join our Finance and Treasury team at our ... risk management (hedging and insurance), leasing, and pension functions. A successful Senior Treasury Operations Analyst is innovative and process-oriented, a… more
- Toyota (Plano, TX)
- …Toyota's TFS Corporate Tax Department is looking for a passionate and highly motivated Senior Tax Analyst . The primary responsibility of this role is to support ... returns/estimated tax in a paperless work environment. + Preparation in accordance with SOX 404 compliance and other tax policies and procedures. + Work closely with… more
- Palo Alto Networks (Plano, TX)
- …an environment where we all win with precision. **Your Career** The Senior Revenue Analyst /Accountant will possess strong organizational and communication ... SAP ERP Finance tools such as S/4 HANA. + Uphold and ensure compliance of SOX 404 key controls. + Assist with other special projects, as needed. **Your Experience**… more
- Molina Healthcare (Fort Worth, TX)
- …along with business stakeholders, Conceptual Designs for multiple projects concurrently. SOX compliant Project deliveries and Project coordination. * Translates user ... requirements into overall functional architecture for complex s/w solutions in compliance with industry regulations. * Provides subject matter expertise and reviews applications designs built using Mobile Application Development, Swith, Andriod platforms. *… more
- Insight Global (Farmers Branch, TX)
- …TX. The IT Compliance Analyst will support our clients' IT Sarbanes-Oxley ( SOX ) compliance program. With guidance from senior staff, this role assists with ... Description Insight Global is looking for an IT Compliance Analyst to join one of their clients in Dallas,...include: - Assist with the implementation and monitoring of SOX controls within IT systems. - Contribute to documentation… more
- Textron (Fort Worth, TX)
- …a world\-class audit function with excellent growth potential within the Textron enterprise\. The Senior Audit Analyst will work as a key member of the audit ... **Sr\. Audit Analyst ** **Description** Textron is a renowned global multi\-industry...Demonstrated working knowledge of Generally Accepted Accounting Principles and SOX compliance requirements + Manufacturing industry experience strongly preferred… more
- Deluxe (Fort Worth, TX)
- As a Principal Information Security Compliance Analyst at Deluxe, you will play a crucial role in ensuring our organization meets and maintains the highest standards ... industry standards and regulatory requirements (NIST, ISO 27001, PCI-DSS, SOC 1/2, SOX ). Lead strategic initiatives to enhance security and compliance. Develop and… more