- 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 ... Controller's organization. * Manage and maintain the audit management system to enhance efficiency and accuracy in compliance tracking....is a plus. * Strong knowledge of internal controls, SOX 404 compliance, and audit management systems .… 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...system enhancements + Provide applications second-tier support for systems issue resolution + Work with implementation group to… more
- Eliassen Group (Austin, TX)
- **Business Systems Analyst (BSA)** **Anywhere** **Type:** Contract **Category:** Business Analysis **Industry:** Technology **Workplace Type:** Remote ... **100% Remote** We are seeking a detail-oriented and technically proficient **Business Systems Analyst (BSA)** to support and enhance our **HighRadius platform**… more
- Epco, Inc. (Houston, TX)
- …Senior Gas Control Systems - 000FVE Description The Senior Gas Control Systems Analyst is responsible for the support of various custom applications utilized ... our Gas Controllers, Gas Control Managers, and Senior Management. The Senior Analyst will work under minimal supervision, maintain ownership for specific system… more
- Aston Carter (Frisco, TX)
- …+ Act as liaison with IT/Internal Audit, Accounting, and other departments regarding SOX compliance issues. + Troubleshoot complex system issues and provide ... Job Title: Payroll Systems AnalystJob Description The role involves managing a...Payroll users across 200+ facilities. + Deliver technical, analytical, system development, and maintenance support for Oracle Cloud … more
- Molina Healthcare (Austin, TX)
- …corrective and preventive actions to improve application quality. + Evaluates alternative systems solutions and recommends solution that best meets the need of the ... along with business stakeholders, Conceptual Designs for multiple projects concurrently. SOX compliant Project deliveries and Project coordination. + Translates user… 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, ... Energy work streams. As part of this team, the Analyst IV has responsibility for analyzing and developing improvements...is in place. Coordinate with the Internal Audit and SOX PMO teams as needed regarding SOX … more
- The Raymond Corporation (Addison, TX)
- …financial integrity, supporting audit readiness, and driving compliance across business systems and processes. The analyst will collaborate closely with ... Malin is seeking a Compliance Analyst to ensure that the company’s internal controls...internal controls * Familiarity with SOX or J- SOX frameworks * Experience with ERP systems … 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
- Epco, Inc. (Houston, TX)
- Analyst , Senior Internal Control Compliance - 000FT1 Description...Type II reports that are key as part of SOX 404 compliance + Participate in system ... that operates primarily on the United States inland and Intracoastal Waterway systems . The partnership's assets include approximately 50,000 miles of pipelines; 260… more