- JPMorgan Chase (Plano, TX)
- …services industry, such as General Data Protection Regulation (GDPR), Sarbanes-Oxley Act ( SOX ), and Basel III is plus. + Commitment to continuous improvement and ... staying updated with the latest trends and new ideas in risk management and technology. JPMorganChase, one of the oldest financial institutions, offers innovative financial solutions to millions of consumers, small businesses and many of the world's most… more
- Marathon Petroleum Corporation (San Antonio, TX)
- …preparation of general ledger account reconcilements; preparation of tax information; testing SOX and Non- SOX controls in auditing; and assistance in preparing ... accountants, or perhaps be given the opportunity to perform as the lead analyst in an accounting section. The Controller's Organization is committed to developing… more
- ManpowerGroup (Houston, TX)
- **Job Title: Datawarehouse Analyst III** + **Must be local to Houston or TX and be willing to be in the office Monday, Tuesday, and Thursday of every week** Design, ... standards, and provide daily status updates. + Work with the Commissions analyst to understand the existing calculations process for each workstream and build,… more
- Insight Global (Houston, TX)
- …region, focusing on technical risk, human risk, and regulatory risk. The analyst will design and evaluate controls, track evolving regulations, and review technical ... principles Experience implementing cyber security standards and frameworks effectively ( SOX , HIPPA, GDPR,etc) Bachelor's Degree or higher Certifications like CISSP,… more
- Vontier (Dallas, TX)
- …Accounting Group. **Key Responsibilities** + Assist with Internal/external audits and SOX testing procedures + Assist with implementing and maintaining internal ... recommendations, then we encourage you to join us as a Senior Accounting Analyst at Gilbarco reporting to our Controller! + A Bachelor's Degree in Accounting… more
- Turner & Townsend (Houston, TX)
- …world. **Job Description** **Turner & Townsend** are seeking an ambitious **Project Controls Analyst ** to join our growing team. The ideal candidate is an ambitious ... compare financial forecasts and risks that are in alignment with schedule updates. + SOX control responsibilities may be part of this role, which are to be adhered… more
- WestRock Company (Dallas, TX)
- …budget development process * Supervise and oversee the career growth of Financial Analyst * Support update of standard costing model * Primary responsibility for ... operations. * Supervises mill audits and associated control activities to ensure SOX compliance * Support operational leadership as a strategic business partner What… more
- Stryker (Flower Mound, TX)
- …that drives impact through customer focus and innovation. As a Senior Risk Analyst , you are responsible for executing audits and testing internal controls. This role ... way for decision making **What You Will Do** + Execute audit projects, including SOX testing, with a focus on internal controls over financial reporting. + Identify… more