• Analyst , Senior Internal Control…

    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
    Epco, Inc. (06/10/25)
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  • BRCO Control Testing Senior Analyst

    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
    Comerica (08/22/25)
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  • Senior Analyst , Accounting Systems

    Toyota (Plano, TX)
    …Financial Reporting Department is looking for a passionate and highly motivated Senior Analyst , Accounting Systems. The primary responsibility of this role ... responsible for executing key monthly close activities related to SOX controls. In addition, the position will serve as...to ensure close tasks are completed on time. + Compliance with and support of external/internal audits which include… more
    Toyota (08/26/25)
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  • Senior Payroll Tax Analyst

    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
    Intuit (07/17/25)
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  • Senior Treasury Analyst

    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
    ATI (08/07/25)
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  • T&O - Senior Controllership Analyst

    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
    GE Aerospace (08/09/25)
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  • EPM Cloud Senior Analyst

    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
    ABM Industries (08/07/25)
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  • Information Security Compliance…

    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
    Deluxe (08/19/25)
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  • OFSAA Finance Data Analyst Sr

    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
    Huntington National Bank (07/18/25)
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  • Analyst I Application Developer

    Boardwalk Pipeline Partners (Houston, TX)
    …communities in which we operate. We incorporate environmental stewardship, safety, and compliance into our day-to-day operations and seek to strengthen and support ... at www.bwpipelines.com . We are currently looking for an Analyst I Application Developer to work in our Houston,...latest industry practices and technology trends as requested by senior team members + Assist in development of solutions… more
    Boardwalk Pipeline Partners (08/12/25)
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