- Robert Half Finance & Accounting (Lewisville, TX)
- … compliance with Sarbanes-Oxley (SOX) requirements and the effectiveness of internal controls over financial reporting. The ideal candidate will bring a blend ... Description We are looking for a highly skilled SOX Analyst to join our team in Lewisville, Texas. This...companies is a plus. * Strong knowledge of internal controls , SOX 404 compliance , and audit management… more
- PNC (Dallas, TX)
- …have an opportunity to contribute to the company's success. As a Loan Support Analyst Senior within PNC's Midland organization, you will be based in office within ... also supports remote and hybrid work environments. As a Loan Support Analyst Senior within PNC's Covenant Administration department, you will be primarily… more
- JPMorgan Chase (Plano, TX)
- … Control (CRISC) is plus. + Familiarity with regulatory requirements and compliance standards specific to the financial services industry, such as General ... role requires a comprehensive understanding of Technology Risk and Controls , emerging risks, regulatory requirements, and effective communication and interpersonal… more
- Quanta Services (Houston, TX)
- …and uncertain tax positions. + Performs purchase accounting analysis during M&A process. + Ensures compliance with SOX controls - reviews controls on an as ... About this Role The main responsibilities of the Tax Analyst will be to support the federal, international and...+ Assist in the preparation of tax disclosures for financial statements. Tax Compliance + Preparation of… more
- USAA (San Antonio, TX)
- …USAA?** At USAA, our mission is to empower our members to achieve financial security through highly competitive products, exceptional service and trusted advice. We ... makes us special and impactful. **The Opportunity** As a dedicated **Business Rules Analyst Lead** for the **Chief Legal Office** , you will lead in facilitating… more
- General Motors (Austin, TX)
- … frameworks as well as CAS and FAR/DFAR requirements + Identify and execute internal controls , SOX compliance and financial procedures + Ensure designed ... of financial reporting and government contracting processes, systems and controls for GMD. This position requires an understanding of FAR compliant business… more
- Kinder Morgan (Houston, TX)
- …statement, reserve management, Generally Accepted Accounting Principles, Sarbanes Oxley, various compliance related controls governing financial data and ... Senior Analyst Ops (Finance) Job ID #: 30829 Location:...including reserve management, accruals, forecasting, budgeting, reconciliations, and various financial tracking, variance and reporting tasks ensuring compliance… more
- US Bank (Irving, TX)
- …to ensure compliance with the bank's Customer Remediation Policy. The analyst should have experience and a thorough understanding of bank systems/products, eg ... and businesses we serve to make better and smarter financial decisions and enabling the communities we support to...Day One. **Job Description** Summary The Customer Remediation Data Analyst in Consumer & Business Banking Risk will participate… more
- PNC (TX)
- …be successful in this position. **Preferred Skills** Data Analytics, Expense Controls , Financial Analysis, Generally Accepted Accounting Principles (GAAP), Tax ... and have an opportunity to contribute to the company's success. As a Tax Analyst Sr, within PNC's Property Tax organization, you will be based in Ohio, Pennsylvania,… more
- Lincoln Financial (Austin, TX)
- …and seamless access management across platforms. **What you'll be doing** + Ensures compliance and adherence with corporate security controls and standards as ... will consult, analyze, and deliver on complex business system analyst assignments in support of the organization's Identity and...volume. **What's it like to work here?** At Lincoln Financial , we love what we do. We make meaningful… more