- CVS Health (Austin, TX)
- …compassionate. And we do it all with heart, each and every day. **Position Summary** + The Senior Analyst (IT SOX ), Corp IT Audit will be a key member of ... team and will participate in the execution of the annual Sarbanes-Oxley ( SOX ) internal audit, and promote collaboration with our business partners, external… more
- Huntington National Bank (Addison, TX)
- …monthly/quarterly external report filings and internal management reporting and analytics. The Finance Data Analyst Sr role utilizes technical and analytical ... Description Finance Data Group within Huntington Finance ...segment data integrity across multiple systems and platforms. The Senior Financial Analyst will examine data and… more
- Toyota (Plano, TX)
- …Financial Reporting Department is looking for a passionate and highly motivated Senior Analyst , Accounting Systems. The primary responsibility of this role ... responsible for executing key monthly close activities related to SOX controls. In addition, the position will serve as...person in this role will support the Accounting & Finance department's objective of timely financial close and accurate… more
- ATI (Dallas, TX)
- …proven as our products. Join us. ATI is seeking a Senior Treasury Operations Analyst to join our Finance and Treasury team at our Headquarters located in ... risk management (hedging and insurance), leasing, and pension functions. A successful Senior Treasury Operations Analyst is innovative and process-oriented, a… more
- GE Aerospace (Houston, TX)
- **Job Description Summary** The Senior Controllership Analyst will be a key team member of the Technology & Operations (T&O) controllership team, providing ... documents technical accounting positions, and presents on key decisions to management, SOX , and auditors. + Partners with T&O Controller and other stakeholders to… more
- ABM Industries (Sugar Land, TX)
- …Security / Access provisioning to EPM product suite + Ownership of key SOX controls related to financial reporting, report validation, and transaction data flow. + ... **Required Qualifications:** **_Education:_** + Degree in relevant fields, such as Finance , Accounting, and / or Information Systems. **_Experience:_** + 5-10+… more
- Chevron Phillips Chemical (Port Arthur, TX)
- …Chemical Company, apply today! **Introduction** Join Chevron Phillips Chemical, LP as a Cost Analyst based in Port Arthur, where you will play a vital role in ... to continuous improvement and operational excellence. As a key member of the finance team under the Assistant Controller-Shared Finance Services division, you… more
- Textron (Fort Worth, TX)
- …a world\-class audit function with excellent growth potential within the Textron enterprise\. The Senior Audit Analyst will work as a key member of the audit ... **Sr\. Audit Analyst ** **Description** Textron is a renowned global multi\-industry...Demonstrated working knowledge of Generally Accepted Accounting Principles and SOX compliance requirements + Manufacturing industry experience strongly preferred… more
- Stryker (Flower Mound, TX)
- …dynamic, global team that drives impact through customer focus and innovation. As a Senior Risk Analyst , you are responsible for executing audits and testing ... **What You Will Do** + Execute audit projects, including SOX testing, with a focus on internal controls over...**What you need** Required: + Bachelor's degree in accounting, finance , or related field + 2+ years of relevant… more
- WestRock Company (Dallas, TX)
- The Finance and Accounting organization is a mission and results driven team that operates with a strong sense of collaboration to support the business, while ... the picture when partnering with the lines of business, senior and executive management, and our board of directors....our board of directors. Smurfit WestRock is seeking a Finance Manager for a highly visible role located at… more