- Coinbase (Austin, TX)
- …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 SOX initiatives ... open the doors with customers, regulators, auditors, and other external stakeholders. If you love working with fast moving...* Lead Security and IT initiatives to support the SOX roadmap and advance program maturity * Assist with… 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 ... SOX Testing and Internal Audit Inspections performed by our SOX Control Assurance Team, internal and external Auditors + Support SOX testing as an… 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 Digital & ... America **About The Role:** As a CBRE Cybersecurity Sr Analyst , Audit & Compliance, you will serve as a...SOX Audit (GSA) and Internal Audit (IA) teams, external auditors, the global lines of business, the Digital… 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 ... forecasting, compliance with corporate policies, and optimization of banking relationships. The Senior Treasury Analyst serves as a subject matter expert and… more
- Otsuka America Pharmaceutical Inc. (Austin, TX)
- …so that others can too._ In this exciting role, as a Sr. Analyst within OAPI supply chain team, you will work cross-functionally across various departments ... functional collaborators that will help ensure both internal and external customer demands are consistently met with no laps...partner with finance on month end close activities and J- SOX controls + Monitor inventory levels and tracking of… more
- Texas Instruments (Dallas, TX)
- …F, GILTI and FDII (all US international tax concepts). + Support the Tax Accounting Senior Manager and assist with the preparation of the ASC 740 tax provision and ... documentation of tax policies, procedures and process controls to comply with SOX 404 requirements. + Identify, design, and implement process improvements for… more
- Sprinklr (TX)
- …environment and provide A+ customer service to both internal and external stakeholders. **Responsibilities:** * Participate in closing AP monthly according to ... and on a team in a fast-paced environment * Ensure compliance with GAAP, SOX controls, company policies, and procedures * Communicate effectively, both orally and in… more
- SCI Shared Resources, LLC (Houston, TX)
- …Quarterly SOX Controls reports and act as a liaison between HR and Internal/ External Audit teams during SOX audits + Collaborate in the planning, testing, ... We celebrate our associates. The HR Business Systems Project Analyst supports multiple HR projects and system initiatives, operating...Work under the direction of a Project Manager or senior management to track and manage the progress of… more
- Robert Half Finance & Accounting (Irving, TX)
- Description An established and growing organization in the life sciences sector is seeking a Senior Income Tax Analyst to join its tax team! This position offers ... updates and assess their potential impact. + Partner with internal stakeholders and external advisors on tax filings, audits, and notices. + Assist with internal and… 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 standards ... are seeking a detail-oriented and proactive individual to assist in internal and external risk and compliance audits, including PCI DSS, SOC 1/ 2, Sarbanes-Oxley,… more