- 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
- Constellation (Houston, TX)
- …with proven experience and results to join our Retail Operations team as a Lead Analyst . The Lead Analyst position within Retail Operations is the primary point ... escalations and provides cross-functional communications across the organization. The Lead Analyst will monitor the day-to-day workflow activities for the functional… more
- Adecco US, Inc. (Austin, TX)
- Adecco is hiring immediately for a Financial Analyst with a local client in Austin, TX. Pay is $35.00/hr - $37.00/hr. Duties: . Ensure SOX compliance including ... solving, time management and organizational skills. . Knowledge of SOX compliance and business process controls . Performs tasks...of experience in a finance, accounting, internal audit, data analyst or related advisory role . Proficient in using… 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
- 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
- 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
- Lincoln Financial (Austin, TX)
- …excited to bring on a **Regulatory GAAP and Statutory Investment Reporting Analyst ** to support the Investment Accounting and Reporting Team. The Investment ... _Background Details_ As a Regulatory GAAP and Statutory Investment Reporting Analyst , you will be responsible for providing timely and accurate investment… more
- Epco, Inc. (Houston, TX)
- Analyst , Senior Internal Control Compliance - 000FT1 Description Enterprise Products Partners LP is one of the largest publicly traded partnerships and a leading ... a track record for success. The Senior Internal Control Compliance Analyst will support the Enterprise Products' compliance process. Responsibilities include, but… 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. (Houston, 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
- WM (Houston, TX)
- …facilities and waste-based energy production projects. I. Job Summary The Principal Analyst role in Cybersecurity - Identity and Access Management is a strategic, ... procedures in alignment with regulatory and industry frameworks (eg, SOX , ISO 27001, NIST 800-53, HIPAA). + Stay up...relevant regulations and standards, such as GDPR, HIPAA, and SOX , is preferred. Familiarity with IAM platforms (eg, SailPoint,… 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
- Global Foundries (Austin, TX)
- …more information, visit www.gf.com. Summary of Role: + The Internal Controls Analyst participates in the global responsibility for GF's internal control strategy and ... requirements of Section 404 of the Sarbanes Oxley Act ( SOX ) and other related internal control and financial compliance...Partner with Internal Audit in the execution of our SOX testing procedures in the development and evaluation of… more
- Robert Half Finance & Accounting (Houston, TX)
- …A global Energy company in Downtown Houston is seeking a Sr. Internal Control Analyst to join their team. Hybrid schedule. The ideal candidate will have audit and ... accounting firm. The team coordinates and executes Delegations of Authority, SOX process document reviews, ensures the reliability, accuracy and completeness of… more
- Epco, Inc. (Houston, TX)
- Analyst , Systems - 000FB6 Description Enterprise Products Partners LP is one of the largest publicly traded partnerships and a leading North American provider of ... feet of natural gas storage capacity. We are currently seeking a Systems Analyst for Oracle eBusiness Systems, on-premises release R12.2.10. The Analyst will… more
- American Electric Power (Corpus Christi, TX)
- …on business unit needs, provide analysis and verification for Sarbanes Oxley ( SOX ) activities and assist with providing input to annual budget, capital forecasts, ... Increased expectations are at the higher grade. **Project Cost Analyst Sr. (grade 7)** **Project Cost Analyst ...Cost Analyst Sr. (grade 7)** **Project Cost Analyst (mid-level) (grade 6)** **Education** : Qualified degrees must… more
- Eliassen Group (Austin, TX)
- **Oracle Business Systems Analyst - Order Management** **Anywhere** **Type:** Contract **Category:** Business Analysis **Industry:** Life Sciences **Workplace Type:** ... a positive impact in the lives of others. The Sr Business Systems Analyst , Oracle Order Management, will implement and support Sales Order Management applications… more
- Entergy (The Woodlands, TX)
- …and sponsorship is not provided.** **JOB SUMMARY/PURPOSE** + The Security Risk Analyst is responsible for assisting with the implementation and monitoring of ... processes within the Chief Security Office (CSO). + The Security Risk Analyst will conduct thorough risk assessments of vendors and third-party service providers… more
- Entergy (The Woodlands, TX)
- **Job Title:** Compliance & Controls Analyst **Work Place Flexibility:** Hybrid **Legal Entity:** Entergy Services, Inc.-ESI (OLD) **This position can be filled in ... maintenance and testing, for critical systems while ensuring compliance with SOX , regulatory statutes and other applicable Standards. + Manage Risk/Compliance… more