- 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
- CVS Health (Austin, TX)
- …opportunity to join our Pharmacy Services Finance Enablement team as a Senior Analyst on our Policies, Procedures, and Controls Team. The candidate will be ... and procedures across the Pharmacy Services Finance department along with supporting SOX , SOC, and Audit testing through providing support/evidence to our internal… 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
- 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
- Robert Half Finance & Accounting (Irving, TX)
- …a publicly traded company or with SEC reporting requirements. + Strong understanding of SOX compliance and internal controls related to tax. + Exposure to ... life sciences sector is seeking a Senior Income Tax Analyst to join its tax team! This position offers...+ Active CPA license. + Experience with indirect tax compliance and research. + Exposure to SOX … 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