- Robert Half Finance & Accounting (Lewisville, TX)
- Description We are looking for a highly skilled SOX Analyst to join our team in Lewisville, Texas. This role involves collaborating with senior leadership and ... various departments to ensure compliance with Sarbanes-Oxley ( SOX ) requirements and the effectiveness of internal controls over financial reporting. The ideal… 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, ... 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
- 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. This ... audit readiness, and driving compliance across business systems and processes. The analyst will collaborate closely with the Director of Finance, IT teams, and… more
- General Motors (Austin, TX)
- …candidate **The Role** The Cybersecurity Risk Management and Controls Assurance Sr. Analyst plays a pivotal role in strengthening GM's cybersecurity posture. This ... impacting GM's people, platforms, products, productions, and partners. The Sr. Analyst ensures security controls are enforced, frameworks align with industry… 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...solutions and recommend system enhancements + Provide applications second-tier support for systems issue resolution + Work with implementation… more
- Lincoln Financial (Austin, TX)
- …are 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)
- …and testing of legislative/regulatory changes, application enhancements, and system modifications + Support execution of SOX controls as well as internal, ... **Overview** The Sr. Payroll Tax Analyst is responsible for day-to-day operations, oversight and...audits and review of records, worker's compensation, tax filings, SOX , and other related documentation + Evaluate federal, state… more
- Toyota (Plano, TX)
- …TFS Banking and Commercial Lending team is seeking a skilled IT Governance Analyst (ITSM) to lead IT Service Management initiatives within a regulated financial ... services environment. The IT Governance Analyst (ITSM) will have deep experience in financial services,...processes align with financial industry regulatory obligations (eg, FFIEC, SOX , NYDFS, GLBA) by collaborating with cybersecurity, risk, and… more
- Epco, Inc. (Houston, TX)
- …with a track record for success. The Senior Internal Control Compliance Analyst will support the Enterprise Products' compliance process. Responsibilities ... Analyst , Senior Internal Control Compliance - 000FT1 Description...Type II reports that are key as part of SOX 404 compliance + Participate in system implementations and… more
- Shell (Houston, TX)
- …North America + Manage monthly working inventory and settle counterparties + Support financial close by analyzing forecast vs. actual volumes + Operate monthly ... SOX controls + Reconcile inventory with third-party statements +...3+ years of experience in crude oil operations, trading support , or energy logistics + Experience with systems such… more