- Coinbase (Austin, TX)
- …with the preparation of monthly financials along with associated slides for executive financial review meetings. * Follow SOX controls and ensure all ... onchain platform - and with it, the future global financial system. To achieve our mission, we're seeking a...quarterly earnings release. We are looking for an SEC Analyst who has a positive attitude and is highly… more
- Epco, Inc. (Houston, TX)
- …growing industry-leader with a track record for success. The Senior Internal Control Compliance Analyst will support the Enterprise Products' compliance ... Analyst , Senior Internal Control Compliance - 000FT1...Type II reports that are key as part of SOX 404 compliance + Participate in system implementations… 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 ... solving, time management and organizational skills. . Knowledge of SOX compliance and business process controls ....Click on apply now for immediate consideration for this Financial Analyst in Austin, TX. We look… 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
- Comerica (Dallas, TX)
- …to evaluate the effectiveness of the overall control environment, including for SOX compliance . Conducts testing of control design and operating effectiveness; ... to validate that processes and controls function as intended to mitigate risk, including SOX controls. The BRCO Control Testing Senior Analyst must not be… more
- House of Blues (Houston, TX)
- …complete and accurate disclosures + Execute effective internal control procedures and maintain compliance with SOX requirements + Assist with special projects as ... please read on! THE ROLE: We are seeking an Analyst in our Corporate Accounting department to work within...Accounting department to work within a team over external financial reporting functions. The ideal candidate will have a… more
- Huntington National Bank (Addison, TX)
- …risk and other segment data integrity across multiple systems and platforms. The Senior Financial Analyst will examine data and variances, build out and enhance ... and internal management reporting and analytics. The Finance Data Analyst Sr role utilizes technical and analytical skills to...and processes, including strong Excel skills, database query skills, SOX compliance in a publicly traded company,… more
- Toyota (Plano, TX)
- …who want to Dream. Do. Grow. with us. **Who we're looking for** Toyota's 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… more
- Toyota (Plano, TX)
- … Analyst (ITSM) to lead IT Service Management initiatives within a regulated financial services environment. The IT Governance Analyst (ITSM) will have deep ... opportunities. Regulatory & Risk Alignment: + Ensure all ITSM processes align with financial industry regulatory obligations (eg, FFIEC, SOX , NYDFS, GLBA) by… more
- Lincoln Financial (Austin, TX)
- …+ Contributes to the development of processes and procedures to ensure compliance with internal/external controls and requirements, SOX , and enterprise policies. ... this opportunity. **Requisition #:** 74762 **The Role at a Glance** The Analyst , Investment Accounting Trade Operations will provide timely and accurate more complex… more