- 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...relationships with business partners and other key stakeholders (ie SOX Office). Develops testing processes and procedures in alignment… more
- Toyota (Plano, TX)
- …Financial Reporting Department is looking for a passionate and highly motivated Senior Analyst , Accounting Systems. The primary responsibility of this role is ... responsible for executing key monthly close activities related to SOX controls. In addition, the position will serve as...end close process and general ledger. Reporting to the Financial Reporting Manager, the person in this role will… more
- Epco, Inc. (Houston, TX)
- Analyst , Senior Internal Control Compliance -...Type II reports that are key as part of SOX 404 compliance + Participate in system implementations and ... growing industry-leader with a track record for success. The Senior Internal Control Compliance Analyst will support...assist in the design of financial and IT processes, including the evaluation of IT… more
- 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 simplified monthly close to deliver accurate, timely and GAAP-compliant financial information for use by internal and external stakeholders. Key responsibilities… more
- WM (Houston, TX)
- …information technology solutions with Waste Management business strategy. **I. Job Summary** As a Senior Analyst on the Security Operations Team, you will play a ... committed to a foundation of operating excellence, professionalism and financial strength. WM serves nearly 25 million customers in...models and regulations such as Mitre ATT&CK, NIST CSF, SOX and PCI. + Ability to support both internal… 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 ... cycle. + Strong knowledge in accounting, internal and external financial reporting, and / or financial systems...systems + Solid understanding of IT General Controls and SOX compliance **Working Environment and Travel Requirements:** + Hybrid… more
- Huntington National Bank (Addison, TX)
- …, risk and other segment data integrity across multiple systems and platforms. The Senior Financial Analyst will examine data and variances, build out ... report filings and internal management reporting and analytics. The Finance Data Analyst Sr role utilizes technical and analytical skills to analyze large data… more
- Textron (Fort Worth, TX)
- …a world\-class audit function with excellent growth potential within the Textron enterprise\. The Senior Audit Analyst will work as a key member of the audit ... **Sr\. Audit Analyst ** **Description** Textron is a renowned global multi\-industry...team by performing audits of financial , IT, and compliance processes across all Textron business… more
- Boardwalk Pipeline Partners (Houston, TX)
- …can be found online at www.bwpipelines.com . We are currently looking for an Analyst I Application Developer to work in our Houston, TX or Owensboro, KY location. ... systems that meet requirements of a given functional area (commercial, operations, financial , legal, etc) via active participation in a cohesive team. Job… 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 ... industry standards and regulatory requirements (NIST, ISO 27001, PCI-DSS, SOC 1/2, SOX ). Lead strategic initiatives to enhance security and compliance. Develop and… more