- 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
- Caris Life Sciences (Irving, TX)
- …bigger than yourself, Caris is where your impact begins.** **Position Summary** The Senior Income Tax Analyst is responsible for executing key tax functions, ... + Familiarity with fixed asset systems. + Exposure to SOX controls and public company reporting requirements. + Experience...company or with SEC reporting requirements. + Knowledge of SOX compliance and internal controls related to tax. +… more
- 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
- 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
- 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)
- …looking for** Toyota's Tax Department is looking for a passionate and highly motivated Senior Tax Analyst . The primary responsibility of this role is to support ... * Preparation of tax provision calculations under ASC 740, ensuring compliance with SOX protocols and internal controls. * Conduct tax research as well as develop… 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
- 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
- Caterpillar, Inc. (Irving, TX)
- …it. **Cybersecurity IAM Entra ID Analyst ** **Role Definition:** The Entra ID senior analyst will support Entra ID services within the Identity Access ... internal policies and procedures, including those relating to sustainability, cybersecurity, SOX , and IT General Controls. Responsibilities of the incumbent are… more
