- 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 ... Audit team and will participate in the execution of the annual Sarbanes-Oxley ( SOX ) internal audit, and promote collaboration with our business partners, external… 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 ... Continuously improve your analytical, communication, and people skills. **CURRENT OPENINGS** ** Senior Analyst , Insurance Analytics** + The Insurance Analytics… more
- CHS Inc. (Austin, TX)
- …exciting opportunity in our Internal Controls department. We are looking for a ** Senior Internal Controls Analyst ** to help support the company's Sarbanes Oxley ... the findings, potential controls, dependencies to remediation whether internal or external and setting realistic timeliness while monitoring progress to ensure… more
- Toyota (Plano, TX)
- …Toyota's Accounts Payable Department is looking for a passionate and highly motivated Senior Analyst . The primary responsibility of this role is to accurately ... and divisions to provide general ledger support as needed. + Working alongside external auditors to support quarterly/annual financial and SOX audits by… more
- Intuit (Plano, TX)
- …legislative/regulatory changes, application enhancements, and system modifications + Support execution of SOX controls as well as internal, external audits + ... **Overview** The Sr. Payroll Tax Analyst is responsible for day-to-day operations, oversight and...for proactive collaboration with customers and key internal and external business partners while driving operational excellence throughout the… 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 ... The role may require the individual to present to senior management and will be directly accountable for invoicing...Review and research transactions. + Provide support in completing SOX 404 & external audit requirements for… more
- ABM Industries (Sugar Land, TX)
- …Security / Access provisioning to EPM product suite + Ownership of key SOX controls related to financial reporting, report validation, and transaction data flow. + ... application development life cycle. + Strong knowledge in accounting, internal and external financial reporting, and / or financial systems + Solid understanding of… more
- SCI Shared Resources, LLC (Houston, TX)
- …delivery of communications, educations and earning materials from internal and external sources to drive engagement with SCI benefits (mostly retirement plans). ... and historical documentation to ensure accurate and total compliance with SOX audit requirements. **Benefits Research and Analysis** + Performs special projects… 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
- Insight Global (Plano, TX)
- Job Description The Senior InfoSec GRC Analyst is tasked with developing, implementing, communicating, and maintaining technology policies, standards, and ... manage risks, and establish robust governance practices. Additionally, the analyst develops and implements controls, monitors compliance, and supports risk… more