- Intuit (Plano, TX)
- …and divestitures + Develop, maintain and improve employment tax processes and internal controls to preserve the quality, efficiency and overall effectiveness ... **Overview** The Sr. Payroll Tax Analyst is responsible for day-to-day operations, oversight and...enhancements, and system modifications + Support execution of SOX controls as well as internal , external audits… more
- MD Anderson Cancer Center (Houston, TX)
- …data entered and stored by various institutional systems. Supports the Sr Informatics Analyst as liaison for division and internal departments to verify system ... the Houston area is preferred.* Seeking a highly analytical and detail-oriented Senior Metrics Analyst to join our team. In this role, you will lead the development,… more
- Toyota (Plano, TX)
- …assessments and control gap remediation. + Improve ICFR Environment: Strengthen internal controls over financial reporting and advise stakeholders on best ... (D&T) Department is looking for a Senior IT Compliance Analyst to help shape and advance our IT governance...and business goals. You'll lead audits, define policies and controls , and help teams understand not just what they… more
- First Horizon Bank (TX)
- …None. ** CONTROL RELATED RESPONSIBILITIES:** Become knowledgeable regarding the department's internal controls as outlined in the policies and procedures and ... and relevant federal and state banking regulations. 9. Provide training and guidance to internal associates on ACH risk controls and best practices. 10. Prepare,… more
- Qualus (The Woodlands, TX)
- …Overview** Power your future with Qualus in our Program Management department as a Cost Analyst . As a Cost Analyst you will be responsible for assembling and ... coordinating responses from field/operations personnel and gathering information from internal accounting systems, assembling accurate reporting workbooks, and interpreting… more
- Amazon (Austin, TX)
- …reporting and Excel spreadsheet work papers. Document processes. Assess internal controls , identify gaps in the control process, and design additional ... Description Employer: Amazon.com Services LLC Position: Financial Analyst II Location: Austin, TX Multiple Positions Available: Gather and analyze qualitative and… more
- Lincoln Financial (Austin, TX)
- … processes to ensure effective procedures are in place to support internal controls , SOX and accepted accounting policies and principlesIdentifies investment ... to the development of processes and procedures to ensure compliance with internal /external controls and requirements, SOX, and enterprise policies. + Provides… more
- Citigroup (San Antonio, TX)
- The Client Onboarding Sr Analyst is a seasoned professional role. Applies in-depth disciplinary knowledge, contributing to the development of new techniques and the ... requirements, to include delivery of very high quality service to customers and internal partners. + Responsible for various types of project management in the… more
- CGI Technologies and Solutions, Inc. (Houston, TX)
- **Security Analyst ** **Category:** Cyber Security **Main location:** United States, Georgia, Atlanta **Alternate Location(s):** United States, Texas, Houston United ... those described under Required Qualifications. * Analyze and design controls to secure on and off premise private, public,...from all areas of company as well as for internal and external audits and inspections. Potentially serve as… more
- Entergy (The Woodlands, TX)
- …Hybrid **Legal Entity:** Entergy Services, LLC This position will be filled as an Analyst III - Sr. Lead based on the experience and qualifications of the selected ... be used to fill multiple positions **Job Summary/Purpose** The Capital Projects Analyst performs cost analysis, budgets and forecasts related to New Generation… more