- 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
- Turner & Townsend (El Paso, TX)
- …Description** **Turner & Townsend** are seeking an ambitious **Project Controls Analyst ** to support a prestigious technology client's rapidly expanding data center ... programmatic initiatives, training, and process alignment to drive consistency across sites. + SOX control responsibilities may be part of this role, which are to be… more
- Toyota (Plano, TX)
- …Toyota's Tax Department is looking for a passionate and highly motivated Senior Tax Analyst . The primary responsibility of this role is to support the Corporate Tax ... * Preparation of tax provision calculations under ASC 740, ensuring compliance with SOX protocols and internal controls. * Conduct tax research as well as develop… more
- Toyota (Plano, TX)
- …Access Management (IAM) Department is seeking a motivated **Junior** **IAM Governance Analyst ** to support the team in maintaining and improving IAM governance and ... security concepts and compliance frameworks. + Familiarity with regulatory frameworks such as SOX , GDPR, or NIST. + Exposure to IAM tools like Active Directory,… more
- Oracle (Austin, TX)
- **Job Description** We are seeking a highly skilled and analytical Financial Analyst with extensive experience in hardware demand forecasting and end-to-end supply ... insights + Ensure data accuracy and compliance with internal controls, policies, and SOX requirements Key Skills and Requirements: + 10 plus years relevant work… more
- Molina Healthcare (TX)
- **Job Summary** The Lead Analyst , Quality Analytics and Performance Improvement role will support Molina's Quality Reporting team. Designs and develops reporting ... with business stakeholders, Conceptual Designs for multiple projects concurrently. SOX compliant Project deliveries and Project coordination. *Translates user… more
- Citigroup (Irving, TX)
- The Engineering Lead Analyst is a pivotal senior-level position responsible for spearheading critical engineering initiatives within Citi's technology landscape. ... regulatory requirements related to email and data retention (eg, FINRA, GDPR, SOX ). + Scripting and automation skills (eg, Python, PowerShell) to enhance operational… more
- Sumitomo Pharma (Austin, TX)
- …a dynamic, highly motivated, and experienced individual for the position of ** Analyst , Contract Operations** . This position requires a detailed understanding of the ... accordingly with streamlined enhancements. + Adhere to SOP's, Work Instructions, and SOX control documents as they relate to department business processes and update… more
- Insight Global (Houston, TX)
- …and footnotes for interim and annual filings. Assist in Compliance with SOX control requirements, ensuring proper documentation. Research and document complex tax ... and accounting issues. Prepare modeling for tax planning strategies. 50/50 split between group and individual work We are a company committed to creating diverse and inclusive environments where people can bring their full, authentic selves to work every day.… more
- Citigroup (Irving, TX)
- …necessary + Ensure ongoing compliance with regulatory requirements (eg, GDPR, FFIEC, SOX , etc.) + Conduct project related research related to current security ... frameworks and posture assessments + Assist team members as needed **Qualifications** + 4+ years' experience providing **hands-on** production support for cybersecurity applications on Linux, Mac, **AND** Windows OS environments + 5+ years' experience in roles… more