- Amentum (Fort Worth, TX)
- …employees in approximately 80 countries across all 7 continents. We are seeking a highly motivated ** SOX Internal Controls Analyst ** to join our team of ... add value to the organization through management of the SOX Internal Controls environment. As...in Microsoft Office Suite, process flowcharting software and AuditBoard internal control software + Previous public accounting… more
- Robert Half Finance & Accounting (Dallas, TX)
- Description We are on the lookout for a Senior IT SOX Analyst to join our team in Dallas, Texas. As a key player in the Energy/Natural Resources industry, the ... 404 rules and regulations. * Identify potential risks and control attributes, collaborating with internal control...these providers when necessary. * Maintain the risk and controls matrix for ITGCs and ITACs. * Oversee the… more
- TXNM Energy (Lewisville, TX)
- …( SOX ) compliance and works with audit personnel to review accuracy of SOX control documentation Tracks and documents changes to processes related to ... Supply Chain analyst I-Sr. Location: Lewisville, TX, United States Job...and works with audit personnel to review accuracy of SOX control documentation Tracks and documents changes… more
- Stryker (Flower Mound, TX)
- …Do** + Execute audit projects, including SOX testing, with a focus on internal controls over financial reporting. + Identify and assess risks, evaluating ... through customer focus and innovation. As a Senior Risk Analyst , you are responsible for executing audits and testing..., you are responsible for executing audits and testing internal controls . This role requires knowledge of… more
- Vistra (Irving, TX)
- …opportunities that are currently available and apply online. **Job Summary** The Sr. Analyst for cyber compliance will administer controls to maintain adherence ... controls required to maintain and evidence compliance with internal and external regulatory obligations. *Support technology key ...C++, etc.) **Key Metrics** *Compliance Metrics *% of compliance controls completed on time *% of control … more
- Keurig Dr Pepper (Frisco, TX)
- …business groups to optimize the end to end process. + Ensure compliance with SOX and internal controls in order to mitigate operational/business and ... implementation of improvements to processes and systems + Execute internal and SOX controls by...the required critical timelines + Escalate compliance failures and internal / SOX control issues to management… more
- Caterpillar, Inc. (Irving, TX)
- …for communicating all control changes to the rest of the team and updating Control and SOX documentation. **What You Will Do:** + Coordinate and manage user ... Application Security team is seeking a Senior IT Applications Analyst . As a member of the ERP Application Security...access reviews + Collaborate with IAAS, Controls and SOX on audit schedules +… more
- 7-Eleven (Irving, TX)
- …to Japan.* Ensure compliance with Generally Accepted Accounting Principles (GAAP), Sarbanes-Oxley ( SOX ) 404 control procedures, and internal company ... responsible for managing key accounting functions, ensuring compliance with GAAP and SOX controls , and supporting financial reporting requirements. The ideal… more
- Hilton (Addison, TX)
- …and controls are in place globally across Hilton to satisfy security, internal control , risk management, audit, and compliance requirements\. **HOW WE WILL ... industry around the world\! As a Lead IT Compliance Analyst _,_ you will bring your technical skills to...evaluate efforts to ensure the effectiveness and Hilton's IT control environment\. + Manage several Hilton compliance programs\. +… more
- Keurig Dr Pepper (Frisco, TX)
- …accurately entering/maintaining trade agreements with strict adherence to policies, procedures, and internal SOX controls and providing the businesses with ... **Job Overview:** The **FBS Trade Settlement Analyst ** position is responsible for coordinating with KDP's Sales and Finance groups to input and reconcile customer… more
- Vistra (Irving, TX)
- …implementing, and executing project plans goals and timelines for implementation of internal controls . + Support and collaborate with process owners and ... currently available and apply online. **Job Summary** The CIP Compliance Analyst position will be responsible for providing independent compliance oversight,… more
- 7-Eleven (Irving, TX)
- …team of 2 senior analysts and 1 tax analyst + Collaborate with Internal Audit on SOX compliance initiatives including control management and process ... senior analysts and 1 tax analyst + Collaborate with Internal Audit on SOX compliance initiatives including control management and process improvement… more