- OneMain Financial (Irving, TX)
- We are seeking a motivated and detail-oriented SOX Staff Analyst to join our team. In this role, you will work closely with senior team members to support ... over financial reporting (ICFR) and improve operational efficiency. Reporting to the SOX Manager, you will help assess risks and controls using OneMain's control… 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
- American Electric Power (Corpus Christi, TX)
- …controls for team activities supporting the Project Managers (PMs), or other staff , including overseeing the cost reporting for multiple projects and monitoring ... unit needs, provide analysis and verification for Sarbanes Oxley ( SOX ) activities and assist with providing input to annual...Increased expectations are at the higher grade. **Project Cost Analyst Sr. (grade 7)** **Project Cost Analyst … more
- Vistra (Irving, TX)
- …that are currently available and apply online. **Job Summary** The Sr. Analyst CIP Compliance position will be responsible for providing leadership, independent ... + Lead and collaborate with process owners and other staff to provide input and technical support in the...following: NERC CIP, ERCOT Protocols, ISO 27001, NIST 800-53, SOX , PCI, NACHA, NRC. + 1-3 years of relevant… more
- NRG Energy, Inc. (Houston, TX)
- …and X. **Job Summary:** The NRG Treasury team is seeking an energetic senior analyst to support the Treasury Operations function. The ideal candidate will have a ... to improve Treasury and company operations. + Prepare documentation to support SOX compliance, internal/external audit requirements and annual report filings. + Act… 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 ... business support, and research. KEY DUTIES AND RESPONSIBILITES:Supervise fuel tax staff responsible for the timely completion, filing, payment, and reconciliation of… more
- ABM Industries (Sugar Land, TX)
- …Employee Benefits | Staff & Management ... Security / Access provisioning to EPM product suite + Ownership of key SOX controls related to financial reporting, report validation, and transaction data flow. +… more
- Panasonic North America (Los Indios, TX)
- **Overview** Responsible for supervising a team of finance analyst and overseeing all aspects of cost accounting functions within the organization. The Cost ... (cage with access control) and supply the operation areas. + Supervises assigned staff ; ensure effective day-to-day operation of assigned staff members. +… more
- Turner & Townsend (Austin, TX)
- …objectives and performance. + Mentor and support the development of junior planning staff and contribute to team growth. + SOX control responsibilities may ... Previous roles such as Risk Manager, Assistant Risk Manager, Risk Engineer, Risk Analyst , or Risk Champion. + PMP or equivalent project and risk management… more
- WestRock Company (Dallas, TX)
- …Team working with other departments in the mill, division finance, and corporate staff team members. The Finance Manager will be responsible for the preparation of ... * Supervise and oversee the career growth of Financial Analyst * Support update of standard costing model *...Supervises mill audits and associated control activities to ensure SOX compliance * Support operational leadership as a strategic… more