- CVS Health (Austin, TX)
- …compassionate. And we do it all with heart, each and every day. **Position Summary** + The Senior Analyst (IT SOX ), Corp IT Audit will be a key member of ... team and will participate in the execution of the annual Sarbanes-Oxley ( SOX ) internal audit, and promote collaboration with our business partners, external… more
- Toyota (Plano, TX)
- …for various open roles across our analytics teams. The primary focus of the Senior Analyst will be to support data-driven decisions through the acquisition and ... Continuously improve your analytical, communication, and people skills. **CURRENT OPENINGS** ** Senior Analyst , Insurance Analytics** + The Insurance Analytics… more
- Comerica (Dallas, TX)
- …as intended to mitigate risk, including SOX controls. The BRCO Control Testing Senior Analyst must not be involved in the design and execution of controls. ... Job Description BRCO Control Testing Senior Analyst The Business Risk and...relationships with business partners and other key stakeholders (ie SOX Office). Develops testing processes and procedures in alignment… more
- CHS Inc. (Austin, TX)
- …exciting opportunity in our Internal Controls department. We are looking for a ** Senior Internal Controls Analyst ** to help support the company's Sarbanes Oxley ... process and transaction walk-throughs to validate processes remain in compliance with SOX objectives. + Handle quarterly tasks associated with SOX controls… more
- Keurig Dr Pepper (Frisco, TX)
- …data standards, control requirements, SLAs and related business needs. The Customer MD Senior Analyst will manage customer requests for all Business Units as ... **Job Overview:** The ** Senior Master Data Anlays** t ensures customer data...the end to end process. + Ensure compliance with SOX and internal controls in order to mitigate operational/business… more
- Toyota (Plano, TX)
- …Toyota's Accounts Payable Department is looking for a passionate and highly motivated Senior Analyst . The primary responsibility of this role is to accurately ... + Preparing account reconciliations and supporting documentation to maintain key SOX and internal controls. + Collaborating closely with key manufacturing plants… more
- Intuit (Plano, TX)
- **Overview** The Sr. Payroll Tax Analyst is responsible for day-to-day operations, oversight and governance of the US payroll and employment tax portfolio within the ... be successful in this role, the Sr Payroll Tax Analyst - US must be a subject matter expert...audits and review of records, worker's compensation, tax filings, SOX , and other related documentation + Evaluate federal, state… more
- ATI (Dallas, TX)
- …We're hiring high performers as proven as our products. Join us. ATI is seeking a Senior Treasury Operations Analyst to join our Finance and Treasury team at our ... risk management (hedging and insurance), leasing, and pension functions. A successful Senior Treasury Operations Analyst is innovative and process-oriented, a… more
- Applied Materials (Austin, TX)
- …today's innovations into the industries of tomorrow. We are actively recruiting for a Senior Finance Analyst to support our Capital Equipment Invoicing for our ... The role may require the individual to present to senior management and will be directly accountable for invoicing...Review and research transactions. + Provide support in completing SOX 404 & external audit requirements for Global Invoicing… more
- ABM Industries (Sugar Land, TX)
- …Security / Access provisioning to EPM product suite + Ownership of key SOX controls related to financial reporting, report validation, and transaction data flow. + ... / or financial systems + Solid understanding of IT General Controls and SOX compliance **Working Environment and Travel Requirements:** + Hybrid (Houston or Atlanta)… more