- Comerica (Dallas, TX)
- …to validate that processes and controls function as intended to mitigate risk, including SOX controls. The BRCO Control Testing Senior Analyst must not be ... Job Description BRCO Control Testing Senior Analyst The Business Risk and Control Officers (BRCOs)...relationships with business partners and other key stakeholders (ie SOX Office). Develops testing processes and procedures in alignment… more
- Vistra (Irving, TX)
- …opportunities that are currently available and apply online. **Job Summary** The Analyst job function was created to undertake policy definition and approval, ... Energy work streams. As part of this team, the Analyst IV has responsibility for analyzing and developing improvements...is in place. Coordinate with the Internal Audit and SOX PMO teams as needed regarding SOX … more
- Constellation (Houston, TX)
- …with proven experience and results to join our Retail Operations team as an Analyst II. The Analyst II position within Retail Operations is responsible for ... activities while meeting service level agreements with internal and external customers. The Analyst II is responsible for becoming a subject matter expert in the… more
- Adecco US, Inc. (Austin, TX)
- Adecco is hiring immediately for a Financial Analyst with a local client in Austin, TX. Pay is $35.00/hr - $37.00/hr. Duties: . Ensure SOX compliance including ... solving, time management and organizational skills. . Knowledge of SOX compliance and business process controls . Performs tasks...of experience in a finance, accounting, internal audit, data analyst or related advisory role . Proficient in using… more
- Huntington National Bank (Addison, TX)
- …report filings and internal management reporting and analytics. The Finance Data Analyst Sr role utilizes technical and analytical skills to analyze large data ... segment data integrity across multiple systems and platforms. The Senior Financial Analyst will examine data and variances, build out and enhance data management… more
- Southland Holdings (Grapevine, TX)
- Southland Holdings is seeking resumes for a Business Systems Analyst with great leadership skills at our headquarters in Grapevine, TX ONSITE. The Business Systems ... Analyst is responsible for continuing to improve the way...system or third party software changes in accordance with SOX compliance. Requirements: + Bachelor's Degree in Computer Science,… more
- Coinbase (Austin, TX)
- …as well as the corresponding quarterly earnings release. We are looking for an SEC Analyst who has a positive attitude and is highly motivated to learn and grow ... financials along with associated slides for executive financial review meetings. * Follow SOX controls and ensure all documentation is in accordance with SOX … more
- Toyota (Plano, TX)
- …Treasury Operations Department is looking for a passionate and highly-motivated Sr. Analyst , Treasury Operations. The Senior Analyst for Treasury & Deposit ... Valuations, along with areas outside of Treasury including, Accounting, Internal Audit, SOX and external auditors in order to perform the job responsibilities.… more
- Lincoln Financial (Austin, TX)
- …excited to bring on a **Regulatory GAAP and Statutory Investment Reporting Analyst ** to support the Investment Accounting and Reporting Team. The Investment ... _Background Details_ As a Regulatory GAAP and Statutory Investment Reporting Analyst , you will be responsible for providing timely and accurate investment… 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