- Coinbase (Austin, TX)
- …we'd like to speak with you about joining our team. Coinbase is looking for a Security Compliance Senior Analyst to drive the second line of defense IT ... and hands-on experience in Internal Controls over Financial Reporting, SOX 404 frameworks, and testing to support compliance... SOX 404 frameworks, and testing to support compliance * Prior experience at a big 4 accounting… more
- CBRE (Richardson, TX)
- Cybersecurity Senior Analyst , Audit & Compliance Job ID 237529 Posted 07-Oct-2025 Service line Corporate Segment Role type Full-time Areas of Interest ... America **About The Role:** As a CBRE Cybersecurity Sr Analyst , Audit & Compliance , you will serve...compliance , and regulatory activities in accordance with to SOX , SOC, and Internal Audit using knowledge of the… more
- CVS Health (Austin, TX)
- …an exciting opportunity to join our Pharmacy Services Finance Enablement team as a Senior Analyst on our Policies, Procedures, and Controls Team. The candidate ... and procedures across the Pharmacy Services Finance department along with supporting SOX , SOC, and Audit testing through providing support/evidence to our internal… more
- CRC Insurance Services, Inc. (TX)
- …(United States of America) **Please review the following job description:** The Senior Treasury Analyst is responsible for supporting the organization's global ... with corporate policies, and optimization of banking relationships. The Senior Treasury Analyst serves as a subject...policy, focusing on safety, liquidity, and yield. + Ensure compliance with internal controls, SOX requirements, and… more
- Eliassen Group (Austin, TX)
- ** Senior Data Analyst ** **Anywhere** **Type:** Contract **Category:** Data **Industry:** Retail **Workplace Type:** Remote **Reference ID:** JN -122025-104654 ... is seeking a highly skilled and intellectually curious Data Analyst . As the Data Analyst you will...products/solutions that meet high standards for accuracy, traceability, and compliance . + Improve and automate processes in tools such… more
- Talen Energy (Houston, TX)
- …a proven track record of success to join our IT team as a Senior Systems Analyst supporting Commercial Risk applications (Openlink, PowerOptix, cQuant and custom ... applications) in Houston, Texas. The Senior Systems Analyst will play a key...Risk operations. + Support the execution and documentation of SOX controls. + Prepare and present deliverables to both… more
- Huntington National Bank (Dallas, TX)
- …to work in the United States on a full-time basis. Summary:The QA Testing Analyst - Senior is responsible for the planning, integration, test casing, scripting ... Operations, Workplace Service Delivery, Integrated Risk Management, Governance Risk Compliance , and Legal Service Delivery. Preferred Qualifications: + ServiceNow… more
- Sprinklr (TX)
- …work both independently and on a team in a fast-paced environment * Ensure compliance with GAAP, SOX controls, company policies, and procedures * Communicate ... issues * Audit expense reimbursements exceptions in Concur expense platform to ensure compliance with company Travel and Expense policy * Respond to staff expense… more
- Deluxe (Fort Worth, TX)
- As a Principal Information Security Compliance Analyst at Deluxe, you will play a crucial role in ensuring our organization meets and maintains the highest ... SOC 1/2, SOX ). Lead strategic initiatives to enhance security and compliance . Develop and implement long-term risk and compliance strategies. + Design… more
- Insight Global (Houston, TX)
- …statement disclosures and footnotes for interim and annual filings. Assist in Compliance with SOX control requirements, ensuring proper documentation. Research ... Job Description The Tax Senior will be responsible for assisting the preparation,...accordance with ASC 740, supporting financial reporting, and ensuring compliance with US GAAP. This role requires strong technical… more