• Finance Analyst - Power Market

    Kiewit (Dallas, TX)
    …goods are purchased, invoices are received and paid, and maintains purchasing workflow internal controls + Demonstrates understanding of the accounts payable ... Analyst concentrated on critical tasks such as cost control , payroll, accounts payable/receivable, human capital management, and compliance. This position… more
    Kiewit (07/11/25)
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  • Treasury Analyst

    Quanta Services (Houston, TX)
    …code, and deposit incoming checks. + Ensure all banking activities adhere to internal controls , company policies, and regulatory requirements. + Retrieve and ... track, and log monthly credit card statement submissions in accordance with internal controls and compliance policies. Escalate non-compliant submissions as… more
    Quanta Services (07/11/25)
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  • SOX Analyst - INTL India

    Insight Global (Spring, TX)
    …gaps and vulnerabilities, execute the testing if IT General Controls , and Application Controls , and partner with IT and business process owners to ensure ... A global technology company is seeking a Sr. SOX Analyst to help support the design, implementation, and maintenance...Strong understanding of SOX 404 requirements and IT General Controls (ITGCs). Familiarity with control frameworks such… more
    Insight Global (07/19/25)
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  • Lead PP&C Analyst

    Honeywell (Houston, TX)
    …contractors for project controls data + Coordinate project activities between internal process design team, design houses, and contractors + Use SAP ... As a Lead PP&C Analyst here at Honeywell, you will play a...you will play a crucial role in providing project controls support our ISC Engineering team. Your strong analytical… more
    Honeywell (07/04/25)
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  • Senior Payroll Tax Analyst

    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
    Intuit (07/17/25)
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  • Treasury Analyst

    Robert Half Finance & Accounting (Houston, TX)
    …* Guarantee compliance with all documentation for cash movement, policies, and internal controls * Compile periodic credit facility reporting documents * ... also assist in maintaining online banking systems and resolving banking issues. Treasury Analyst : * Oversee and control bank accounts and credit facility… more
    Robert Half Finance & Accounting (07/05/25)
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  • Senior Analyst , Risk Management

    Toyota (Plano, TX)
    …and audit methodologies. + Strengthen ICFR: Identify opportunities to enhance the Internal Control over Financial Reporting (ICFR) environment and provide ... a Big Four accounting firm or related experience + Proven expertise in internal /external auditing, including IT General Controls (ITGCs) and systems auditing. +… more
    Toyota (07/02/25)
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  • Sr Application Analyst

    CBRE (Austin, TX)
    …quarterly user access reviews and annual reviews of user roles. + Perform other controls as required. + Work with internal and external auditors to provide ... Sr Application Analyst Job ID 217637 Posted 19-May-2025 Service line...internal and external systems. + Ensure change management controls are appropriately documented and followed. **What You'll Need:**… more
    CBRE (06/28/25)
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  • Analyst , Investment Accounting Trade…

    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
    Lincoln Financial (06/23/25)
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  • IT Systems Analyst - Supporting Advocate+…

    Prime Therapeutics (Austin, TX)
    …on architectural reviews + Finalize and represent project work on behalf of Systems Analyst IT team for estimation process + Other duties as assigned **Education ... every decision we make. **Job Posting Title** IT Systems Analyst - Supporting Advocate+ - Remote **Job Description** **We...with and attest to the security responsibilities and security controls unique to their job, and comply with all… more
    Prime Therapeutics (06/19/25)
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