- Coinbase (Austin, TX)
- …knowledge and hands-on experience in Internal Controls over Financial Reporting, SOX 404 frameworks, and testing to support compliance * Prior experience ... onchain platform - and with it, the future global financial system. To achieve our mission, we're seeking a...joining our team. Coinbase is looking for a Security Compliance Senior Analyst to drive the second… more
- CVS Health (Houston, TX)
- …each and every day. **Position Summary** The Supply Chain Inventory, Quality and Compliance Analyst plays a critical role in optimizing inventory management and ... analytics and cross-functional collaboration to drive continuous improvement, ensure regulatory compliance , and support operational excellence. The Analyst is… more
- Toyota (Plano, TX)
- …application of US Generally Accepted Accounting Principles and IFRS. + Knowledge of SOX compliance or internal control experience + Proficiency in Microsoft ... Reporting Department is looking for a passionate and highly motivated Senior Analyst , Financial Reporting with strong accounting skillset, systems orientation,… more
- Deluxe (Fort Worth, TX)
- As a Principal Information Security Compliance Analyst at Deluxe, you will play a crucial role in ensuring our organization meets and maintains the highest ... SOC 1/2, SOX ). Lead strategic initiatives to enhance security and compliance . Develop and implement long-term risk and compliance strategies. + Design… more
- Oracle (Austin, TX)
- …with timely and accurate financial insights + Ensure data accuracy and compliance with internal controls, policies, and SOX requirements Key Skills and ... **Job Description** We are seeking a highly skilled and analytical Financial Analyst with extensive experience in hardware demand forecasting and end-to-end… more
- Walmart (Robinson, TX)
- …you'll do:** + ** Financial Reporting:** Execute and deliver accurate financial reports, ensuring compliance and completeness for various departments and ... future of Walmart. We are seeking a detail-oriented **Senior Analyst , Record to Report (Plant Accountant)** to join our...The ideal candidate will have a strong understanding of financial analysis and be able to execute and deliver… more
- DR Horton, Inc. (Arlington, TX)
- …a four-year college or university * Two plus years of information technology compliance experience * SOX and Operational Control testing experience * ... procedures to ensure the organization has completed the necessary items for IT Compliance including but is not limited to Policy and Procedure creation and updates,… more
- Caris Life Sciences (Irving, TX)
- …in a publicly traded company or with SEC reporting requirements. + Knowledge of SOX compliance and internal controls related to tax. + Exposure to international ... Caris is where your impact begins.** **Position Summary** The Senior Income Tax Analyst is responsible for executing key tax functions, including federal and state … more
- CRC Insurance Services, Inc. (TX)
- …accordance with company policy, focusing on safety, liquidity, and yield. + Ensure compliance with internal controls, SOX requirements, and treasury policies. + ... of America) **Please review the following job description:** The Senior Treasury Analyst is responsible for supporting the organization's global cash and liquidity… more
- Textron (Fort Worth, TX)
- …+ Demonstrated working knowledge of Generally Accepted Accounting Principles and SOX compliance requirements + Manufacturing industry experience strongly ... **Sr\. Audit Analyst ** **Description** Textron is a renowned global multi\-industry...member of the audit team by performing audits of financial , IT, and compliance processes across all… more