- Keurig Dr Pepper (Frisco, TX)
- …and downstream business groups to optimize the end to end process. + Ensure compliance with SOX and internal controls in order to mitigate operational/business ... SLAs and related business needs. The Customer MD Senior Analyst will manage customer requests for all Business Units...and completing by the required critical timelines + Escalate compliance failures and internal/ SOX control issues to… 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
- Chevron Phillips Chemical (Port Arthur, TX)
- … financial analysis, cost accounting or related discipline. + Previous experience as a financial analyst or plant cost analyst in manufacturing or related ... **Introduction** Join Chevron Phillips Chemical, LP as a Cost Analyst based in Port Arthur, where you will play...the distribution of support costs to production units, ensuring compliance with financial standards and organizational policies.… more
- GE Aerospace (Fort Worth, TX)
- **Job Description Summary** The Engineering Controllership Analyst will be a key team member of the Technology & Operations (T&O) controllership team, supporting GE ... and simplified monthly close to deliver accurate, timely and GAAP-compliant financial information for use by internal and external stakeholders. The selected… more
- CBRE (Dallas, TX)
- …planning, testing, and implementing new projects, programs, or systems. + Ensure SOX regulatory, general controls and compliance policies are being enforced. ... Finance Programs & Process Innovation Sr Analyst Job ID 229094 Posted 31-Jul-2025 Service line...a Finance program. This job is part of the Financial Strategy and Operations job function. They are responsible… more
- Williams Companies (Houston, TX)
- …monitors and leads in the development of processes and controls that maintain compliance with annual SOX certification requirements + Prepares ad hoc reporting ... you can too, so bring your energy to ours. As a Risk Control Analyst III, you will supervise daily functions/operations to ensure they align with existing policies… more
- Deloitte (Houston, TX)
- … standards + Perform internal audit assurance activities (internal audits over financial , operational, compliance , and strategic risk areas as well as ... As an Analyst in Deloitte Audit & Assurance, you'll have...practice helps organizations effectively navigate business risks and opportunities-from financial risks to operational and regulatory risks-to gain competitive… more
- Deloitte (Houston, TX)
- …risk management programs + Perform internal audit assurance activities (internal audits over financial , operational, compliance , IT, SOX and QARs), consult ... new risks and opportunities. As an Audit & Assurance Analyst , you could help our industry-leading clients navigate the...with innovation. From evaluating system controls to advising on compliance , you will be part of a team that… 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
- Anywhere Real Estate (San Antonio, TX)
- …This role plays a key part in maintaining accurate supplier and financial data, supporting compliance , and improving operational efficiency. **Key ... **Job Posting: Finance Data Governance Sr. Analyst ** **Location:** Remote **Department:** Procurement / Finance **Reports To:** Finance Data Governance Manager or… more