- 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
- 7-Eleven (Irving, TX)
- …Accounting Analyst Apply Now (https://my7elevenhr.wd12.myworkdayjobs.com/Careers/job/SSC-Irving-TX/Senior-Accounting- Analyst \_R25\_0000003840-1/apply) Save Job ... for managing key accounting functions, ensuring compliance with GAAP and SOX controls, and supporting financial reporting requirements. The ideal candidate will… 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
- 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
- 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
- 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
- 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