- Citigroup (San Antonio, TX)
- …& Technology teams are charged with a mission that rivals any large tech company . Our technology solutions are the foundations of everything we do from keeping the ... and progress together. We are seeking a highly motivated Information Security Analyst specialized in mainframe security to join our Global Compliance Monitoring… more
- Constellation (Houston, TX)
- …to highly competitive salaries, we offer a bonus program, 401(k) with company match, employee stock purchase program; comprehensive medical, dental and vision ... includes bonus and 401(k). **Primary Purpose of Position** The Data Governance Analyst (Transformation) will report into the Digital Transformation Office and serve… more
- Boardwalk Pipeline Partners (Houston, TX)
- …to strengthen and support the communities we serve. Additional information about the company can be found online at www.bwpipelines.com . We are currently looking ... for a Sr. Analyst , BSA for our Houston, TX or Owensboro, KY...as industry specific regulations, such as FERC, NAESB, DOT, SOX , etc. + Knowledge of TSA Security Directives +… more
- Dal-Tile Corporation (Dallas, TX)
- …take the first step forward and explore a career with Dal-Tile. The SAP Analyst Supply Chain/Order to Cash, is the team lead responsible for supporting and ... especially in environments with limited formal processes. + Knowledge of SOX (Sarbanes-Oxley) audit framework and experience with quarterly/annual review processes.… more
- Post Holdings Inc. (Sulphur Springs, TX)
- …management team in support of the strategic and operating plans of the company . The position is responsible for a variety of financial, accounting and reporting ... but not limited to general ledger, accounts payable, sales tax compliance, SOX compliance, establishing and maintaining standard costs, ensuring the integrity of… more
- 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, ... on appropriate project capitalization. + Collaborate with Corporate Accounting, SOX PMO, and Tax Team to fulfill various internal...entire family + Toyota 401(k) Savings Plan featuring a company match, as well as an annual retirement contribution… more
- Honeywell (Houston, TX)
- …management team through status calls, steering committee meetings. + Ensure SOX related documentation for Functional Specifications, Data Mapping, Approval of ... productivity, and global urbanization. We are a leading software-industrial company committed to introducing state-of-the-art technology solutions to improve… more
- The Raymond Corporation (Addison, TX)
- Malin is seeking a Compliance Analyst to ensure that the company ’s internal controls are effectively designed and operated in accordance with JSOX standards. ... audit readiness, and driving compliance across business systems and processes. The analyst will collaborate closely with the Director of Finance, IT teams, and… more
- Marathon Petroleum Corporation (Texas City, TX)
- …preparation of general ledger account reconcilements; preparation of tax information; testing SOX and Non- SOX controls in auditing; and assistance in preparing ... be given the opportunity to perform as the lead analyst in an accounting section. The Controller's Organization is...are eligible for opportunities within other areas of the Company , where the analytical skills developed while in the… 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
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