We interpreted St. Paul, TX as St. Paul, TX. Other options include: St. Paul (San Patricio County), TX
- 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
- CBRE (Richardson, TX)
- Principle Cyber Analyst , Audit & Compliance Job ID 225978 Posted 25-Jun-2025 Service line Corporate Segment Role type Full-time Areas of Interest Digital & ... States of America **About The Role:** This Principle Cyber Analyst , Audit & Compliance position will serve as a...adhoc consultation. This role works closely with the Global SOX Audit (GSA) and Internal Audit (IA) teams, external… more
- Keurig Dr Pepper (Frisco, TX)
- …standards, control requirements, SLAs and related business needs. The Customer MD Senior Analyst will manage customer requests for all Business Units as required. + ... the end to end process. + Ensure compliance with SOX and internal controls in order to mitigate operational/business...improvements to processes and systems + Execute internal and SOX controls by creating the reports, performing the related… more
- Intuit (Plano, TX)
- **Overview** The Sr. Payroll Tax Analyst is responsible for day-to-day operations, oversight and governance of the US payroll and employment tax portfolio within the ... be successful in this role, the Sr Payroll Tax Analyst - US must be a subject matter expert...audits and review of records, worker's compensation, tax filings, SOX , and other related documentation + Evaluate federal, state… 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
- 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
- Toyota (Plano, TX)
- …in an innovative, collaborative environment. **Security Operations Center (SOC) Analyst ** **III** **Plano, TX** **Who we are** Collaborative. Respectful. A ... **Who we're looking for:** The **Security Operations Center (SOC) Analyst ** **III** role will be responsible for helping a...experience in security and regulatory frameworks including ISO 27001, SOX , NIST, etc. **Added bonus if you have** +… more
- Keurig Dr Pepper (Frisco, TX)
- …technology solutions that support our business and protect our customers. As a **Security Analyst ** , you will be a key member of our Cybersecurity team, responsible ... and data. **What you will do:** **As the Security Analyst , you will ** + Monitor and analyze security...of regulatory frameworks and standards (eg, NIST, ISO 27001, SOX , GDPR). + Experience in DevOps and Agile technology… more
- Bank of America (Addison, TX)
- Identity & Access Management (IAM) Governance & Controls Analyst Charlotte, North Carolina;Washington, District of Columbia; Addison, Texas; Denver, Colorado; ... be at least 18 years of age.** Acknowledge (https://ghr.wd1.myworkdayjobs.com/Lateral-US/job/Charlotte/IAM-Governance Controls- Analyst \_25016627) **Job Description:** At Bank of America, we are… more
- Toyota (Plano, TX)
- …(D&T) Department is seeking a flexible, adaptable, and highly motivated **Senior Analyst , Risk Management** to join the Technology Compliance team. This role is ... including mapping to frameworks like COBIT and NIST. + In-depth knowledge of SOX , COSO, and IT control testing methodologies. + Proficiency in Microsoft Office Suite… more
- Toyota (Plano, TX)
- …is looking for a passionate and highly motivated Senior Technology and Data Risk Analyst . The primary responsibility of this role is to assist the Enterprise Risk ... in Information Systems, Computer Science + Experience with regulatory frameworks such as SOX , COBIT, NIST, COSO, or FDIC + Proficiency in data analytics to drive… 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
- JPMorgan Chase (Plano, TX)
- …services industry, such as General Data Protection Regulation (GDPR), Sarbanes-Oxley Act ( SOX ), and Basel III is plus. + Commitment to continuous improvement and ... staying updated with the latest trends and new ideas in risk management and technology. JPMorganChase, one of the oldest financial institutions, offers innovative financial solutions to millions of consumers, small businesses and many of the world's most… more