- 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
- XPO, Inc. (North Richland Hills, TX)
- Senior Analyst , Technology Compliance - Hybrid Requisition Id: 381404 Business Unit: Corporate Location: North Richland Hills, TX, US, 76180 **What you'll need to ... succeed as a Senior Analyst , Technology Compliance at XPO** At a minimum, you'll...or military experience + 2 years of IT and SOX audit experience + Proactive, high-energy individual with strong… 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
- 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
- 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
- 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
- Vistra (Irving, TX)
- …that are currently available and apply online. **Job Summary** The Sr. Analyst CIP Compliance position will be responsible for providing leadership, independent ... in one or more of the following: NERC CIP, ERCOT Protocols, ISO 27001, NIST 800-53, SOX , PCI, NACHA, NRC. + 1-3 years of relevant NERC CIP experience + Ability to… 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
- Bank of America (Addison, TX)
- Cyber Security Privileged Access Management (PAM) Analyst (Cloud exp required) Charlotte, North Carolina;Washington, District of Columbia; Addison, Texas; ... must be at least 18 years of age.** Acknowledge (https://ghr.wd1.myworkdayjobs.com/Lateral-US/job/Charlotte/Cyber-Security-Privileged-Access-Management--PAM-- Analyst --Cloud-exp-required-\_25029831) **Job Description:** At Bank of America, we are… 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. + Drives Joint Applications Development session with business stakeholders to define business requirements and provides systems/application… 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
- Vontier (Dallas, TX)
- …Accounting Group. **Key Responsibilities** + Assist with Internal/external audits and SOX testing procedures + Assist with implementing and maintaining internal ... recommendations, then we encourage you to join us as a Senior Accounting Analyst at Gilbarco reporting to our Controller! + A Bachelor's Degree in Accounting… more