- 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
- 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 ... career at a growing industry-leader with a track record for success. The Senior Internal Control Compliance Analyst will support the Enterprise Products'… 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 ... role will also be responsible for executing key monthly close activities related to SOX controls. In addition, the position will serve as the subject matter expert… more
- 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...audits and review of records, worker's compensation, tax filings, SOX , and other related documentation + Evaluate federal, state… more
- ATI (Dallas, TX)
- …We're hiring high performers as proven as our products. Join us. ATI is seeking a Senior Treasury Operations Analyst to join our Finance and Treasury team at our ... risk management (hedging and insurance), leasing, and pension functions. A successful Senior Treasury Operations Analyst is innovative and process-oriented, a… 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 ... with key security models and regulations such as Mitre ATT&CK, NIST CSF, SOX and PCI. + Ability to support both internal and external audits. +… 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 ... documents technical accounting positions, and presents on key decisions to management, SOX , and auditors. + Partners with T&O Controller and other stakeholders to… 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. + ... / or financial systems + Solid understanding of IT General Controls and SOX compliance **Working Environment and Travel Requirements:** + Hybrid (Houston or Atlanta)… 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 and ... report filings and internal management reporting and analytics. The Finance Data Analyst Sr role utilizes technical and analytical skills to analyze large data… more
- TXNM Energy (Texas City, TX)
- Sr Information Security Analyst Developer Location: Texas City, TX, United States Job ID: 6089020 Date Posted:Aug 25, 2025 **POSTING DEADLINE** This position is ... **DEPARTMENT** Department: Information Security **JOB DESCRIPTION** **Sr Information Security Analyst Developer** Salary Grade: G06 Minimum Midpoint Maximum $78,537… more