• Controls & Compliance Analyst IV

    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, ... with the Retail Energy work streams. As part of this team, the Analyst IV has responsibility for analyzing and developing improvements to business processes,… more
    Vistra (08/07/25)
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  • BRCO Control Testing Senior Analyst

    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
    Comerica (08/22/25)
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  • Analyst II, Retail Ops

    Constellation (Houston, TX)
    …and ensure assigned workflow processes are aligned. Ensure that all Sarbanes-Oxley (" SOX ") Key Controls and other company policies are followed. **MINIMUM ... competitive salaries, we offer a bonus program, 401(k) with company match, employee stock purchase program; comprehensive medical, dental...results to join our Retail Operations team as an Analyst II. The Analyst II position within… more
    Constellation (08/21/25)
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  • SEC Financial Reporting Analyst

    Coinbase (Austin, TX)
    …someone who will run towards, not away from, solving the company 's hardest problems. Our [work culture](https://www.coinbase.com/mission) is intense and isn't for ... In-person participation is required throughout the year. Team and company -wide offsites are held multiple times annually to foster...quarterly earnings release. We are looking for an SEC Analyst who has a positive attitude and is highly… more
    Coinbase (08/09/25)
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  • OFSAA Finance Data Analyst Sr

    Huntington National Bank (Addison, TX)
    …interaction between systems and processes, including strong Excel skills, database query skills, SOX compliance in a publicly traded company , the Record to ... and internal management reporting and analytics. The Finance Data Analyst Sr role utilizes technical and analytical skills to...the interaction between systems and processes + Knowledge in SOX compliance in a publicly traded company ,… more
    Huntington National Bank (07/18/25)
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  • Financial Analyst

    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
    Adecco US, Inc. (08/16/25)
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  • ERP Business Systems Analyst

    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 forward with our business systems as the company continues to grow. This role will play a pivotal role in… more
    Southland Holdings (07/17/25)
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  • Regulatory GAAP & Statutory Investment Reporting…

    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
    Lincoln Financial (08/08/25)
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  • Sr. Analyst , Treasury Operations

    Toyota (Plano, TX)
    …is a separate business entity, it is an essential part of this world-changing company - delivering on Toyota's vision to move people beyond what's possible. At TFS, ... Department is looking for a passionate and highly-motivated Sr. Analyst , Treasury Operations. The Senior Analyst for...with areas outside of Treasury including, Accounting, Internal Audit, SOX and external auditors in order to perform the… more
    Toyota (08/15/25)
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  • IT Governance Analyst (ITSM)

    Toyota (Plano, TX)
    …is a separate business entity, it is an essential part of this world-changing company - delivering on Toyota's vision to move people beyond what's possible. At TFS, ... TFS Banking and Commercial Lending team is seeking a skilled IT Governance Analyst (ITSM) to lead IT Service Management initiatives within a regulated financial… more
    Toyota (06/19/25)
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