- Textron (Fort Worth, TX)
- …+ Demonstrated working knowledge of Generally Accepted Accounting Principles and SOX compliance requirements + Manufacturing industry experience strongly ... with excellent growth potential within the Textron enterprise\. The Senior Audit Analyst will work as a...audit team by performing audits of financial, IT, and compliance processes across all Textron business functions and industries… more
- Bank of America (Addison, TX)
- …and response. + Possession of CISSP certification would be an advantage. + Knowledge of Compliance Certifications such as SOX , SOC, SOC2. + Serve as the Subject ... Cyber Security Privileged Access Management (PAM) Analyst Charlotte, North Carolina;Washington, District of Columbia; Addison, Texas; Jacksonville, Florida; Denver,… more
- Amazon (Dallas, TX)
- …budget cycles (OP/Quarterly Guidance), cost controllership around network ICQA spend, inventory controls/ SOX Compliance and ad hoc support across Ops Finance. ... Amazon's North American Customer Fulfillment (NACF) Finance is looking for a Senior Financial Analyst to be a trusted partner for IQ (Inventory & Quality)… more
- Stryker (Flower Mound, TX)
- …dynamic, global team that drives impact through customer focus and innovation. As a Senior Risk Analyst , you are responsible for executing audits and testing ... **What You Will Do** + Execute audit projects, including SOX testing, with a focus on internal controls over...reporting. + Identify and assess risks, evaluating controls for compliance with industry standards and regulations. + Provide insights… more
- NextEra Energy (Houston, TX)
- …Specific Description** Reporting to the Director of Accounting, we are seeking a Senior Financial Controller to join our pipeline accounting and finance team. The ... and financial analysis + Oversee maintenance and execution of SOX control environment and activities + Prepare timely and...partners in other areas of finance as well as senior management and outside investors. **Job Duties & Responsibilities**… more
- Vontier (Dallas, TX)
- …in making strategic recommendations, then we encourage you to join us as a Senior Accounting Analyst at Gilbarco reporting to our Controller! + A Bachelor's ... Accounting Group. **Key Responsibilities** + Assist with Internal/external audits and SOX testing procedures + Assist with implementing and maintaining internal… more
- WestRock Company (Dallas, TX)
- …mill operations. * Supervises mill audits and associated control activities to ensure SOX compliance * Support operational leadership as a strategic business ... the picture when partnering with the lines of business, senior and executive management, and our board of directors....* Supervise and oversee the career growth of Financial Analyst * Support update of standard costing model *… more