- 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
- 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
- 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
- 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
- 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