- Robert Half Finance & Accounting (Lewisville, TX)
- …collaborating with senior leadership and various departments to ensure compliance with Sarbanes-Oxley ( SOX ) requirements and the effectiveness of internal ... Description We are looking for a highly skilled SOX Analyst to join our team...in this critical position. Responsibilities: * Implement and oversee SOX compliance procedures across multiple entities, divisions,… more
- Epco, Inc. (Houston, TX)
- …rewarding career at a growing industry-leader with a track record for success. The Senior Internal Control Compliance Analyst will support the Enterprise ... Analyst , Senior Internal Control Compliance... Analyst , Senior Internal Control Compliance - 000FT1...Type II reports that are key as part of SOX 404 compliance + Participate in system… more
- Toyota (Plano, TX)
- …teams stay ahead of risk? Toyota's Data & Technology (D&T) Department is looking for a Senior IT Compliance Analyst to help shape and advance our IT ... maintain policies, control frameworks, and documentation aligned with NIST, SOX , COSO, and COBIT. + Lead Audits & ...SOX , COSO, and COBIT. + Lead Audits & Compliance Reviews: Support internal/external audits, track remediation plans, and… 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...+ Solid understanding of payroll tax, associated principles and compliance requirements + Ability to manage time, prioritize deliverables,… more
- ATI (Dallas, TX)
- …Assist in the documentation of critical treasury processes + Assist in managing the SOX compliance processes related to treasury operations + Assists in ... as our products. Join us. ATI is seeking a Senior Treasury Operations Analyst to join our...compliance -related tasks with global bankingincluding account documentation, Know Your… more
- Toyota (Plano, TX)
- …(D&T) Department is seeking a flexible, adaptable, and highly motivated ** Senior Analyst , Risk Management** to join the Technology Compliance team. This role ... in fostering strong partnerships across Information Technology, Data, Risk, Legal, and Compliance functions to promote a robust risk culture and ensure alignment… more
- GE Aerospace (Houston, TX)
- **Job Description Summary** The Senior Controllership Analyst will be a key team member of the Technology & Operations (T&O) controllership team, providing ... and external stakeholders. Key responsibilities include driving technical accounting compliance , maintaining financial and operational internal controls, leading accounting… more
- NRG Energy, Inc. (Houston, TX)
- …LinkedIn and X. **Job Summary:** The NRG Treasury team is seeking an energetic senior analyst to support the Treasury Operations function. The ideal candidate ... to improve Treasury and company operations. + Prepare documentation to support SOX compliance , internal/external audit requirements and annual report filings. +… more
- ABM Industries (Sugar Land, TX)
- …and / or financial systems + Solid understanding of IT General Controls and SOX compliance **Working Environment and Travel Requirements:** + Hybrid (Houston or ... Security / Access provisioning to EPM product suite + Ownership of key SOX controls related to financial reporting, report validation, and transaction data flow. +… more
- Huntington National Bank (Addison, TX)
- …interaction between systems and processes, including strong Excel skills, database query skills, SOX compliance in a publicly traded company, the Record to ... segment data integrity across multiple systems and platforms. The Senior Financial Analyst will examine data and...the interaction between systems and processes + Knowledge in SOX compliance in a publicly traded company,… more