- 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
- Constellation (Houston, TX)
- …thrive professionally and personally. We provide competitive compensation and benefits that support both employees and their families, helping them prepare for the ... to join our Retail Operations team as a Lead Analyst . The Lead Analyst position within Retail...DUTIES AND ACCOUNTABILITIES** + Team Leadership and Team Development Support (Leads, Coaches and Engages Talent): Provide leadership and… 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
- Huntington National Bank (Addison, TX)
- …report filings and internal management reporting and analytics. The Finance Data Analyst Sr role utilizes technical and analytical skills to analyze large data ... segment data integrity across multiple systems and platforms. The Senior Financial Analyst will examine data and variances, build out and enhance data management… 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
- Coinbase (Austin, TX)
- …as well as the corresponding quarterly earnings release. We are looking for an SEC Analyst who has a positive attitude and is highly motivated to learn and grow ... US GAAP. * Conduct disclosure benchmarking against industry peers to support management's disclosure objectives while maintaining compliance with SEC requirements. *… 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