- 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
- 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...day-to-day direction, while providing guidance and oversight to payroll staff and internal partners regarding employment tax actions, policies,… 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
- 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
- Molina Healthcare (Dallas, TX)
- …along with business stakeholders, Conceptual Designs for multiple projects concurrently. SOX compliant Project deliveries and Project coordination. + Translates user ... standards. + Conducts peer review of other analysts (internal and contract staff ) to ensure standards and quality. + Recommends, schedules, and performs software… 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