- 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 ... internal audit results under the direction of the TCA Senior Managers and Director. **Responsibilities** **Audit Execution** + Effectively...areas. **Required Qualifications** + 2+ years experience in IT SOX Audit, IT SOX Compliance ,… 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...the effectiveness of the overall control environment, including for SOX compliance . Conducts testing of control design… 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 ... improve your analytical, communication, and people skills. **CURRENT OPENINGS** ** Senior Analyst , Insurance Analytics** + The Insurance... SOX controls to ensure forecast accuracy and SOX compliance . Perform root cause analysis on… more
- CHS Inc. (Austin, TX)
- … Internal Controls Analyst ** to help support the company's Sarbanes Oxley ( SOX ) compliance effort related to internal controls design and its effectiveness. ... + Execute process and transaction walk-throughs to validate processes remain in compliance with SOX objectives. + Handle quarterly tasks associated with SOX … 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...to optimize the end to end process. + Ensure compliance with SOX and internal controls in… 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
- 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 ... existing solutions. The role may require the individual to present to senior management and will be directly accountable for invoicing accuracy. Works independently,… 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
- 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