- Post Holdings Inc. (Sulphur Springs, TX)
- …budgeting and forecasting. Firm knowledge of Generally Accepted Accounting Principles and SOX Compliance. ERP system experience; experience with Oracle a plus. ... 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)
- …for** Toyota Financial Services is seeking a detail-oriented and analytical Analyst , Asset Management, to support the lifecycle management of end-user hardware ... and up-to-date asset records in ServiceNow and other supporting systems . + Assist in designing and optimizing HAM processes...(SAM) practices. + Familiarity with compliance requirements such as SOX or ISO 19770. **What we'll bring** During your… more
- Applied Materials (Austin, TX)
- …Visit our Careers website to learn more about careers at Applied. **Finance Analyst ** This role under the Semiconductor Business Group (SPG) will support financial ... and actuals + Responsible for supporting all Audit and SOX compliance activities + Represent I&W Finance on councils...multiple business units + Perform reconciliations using multiple information systems + Review and monitor systemic I&W set ups… more
- Toyota (Plano, TX)
- …(D&T) Department is seeking a flexible, adaptable, and highly motivated **Senior Analyst , Risk Management** to join the Technology Compliance team. This role is ... teams to embed governance, risk, and compliance (GRC) principles into IT systems and operations. + Support Audits & Assessments: Facilitate audits and compliance… more
- Vistra (Irving, TX)
- …currently available and apply online. **Job Summary** The CIP Compliance Analyst position will be responsible for providing independent compliance oversight, ... of reliable and secure operations of the bulk power system . This position works directly with internal operations and...following: NERC CIP, ERCOT Protocols, ISO 27001, NIST 800-53, SOX , PCI, NACHA, NRC. + Ability to manage multiple… more
- Santander US (Dallas, TX)
- CIB Loan Operations, Analyst - Dallas Country: United States of America **Your Journey Starts Here:** Santander is a global leader and innovator in the financial ... * Collaborate with technology teams to automate manual processes and improve system functionality. Regulatory & Compliance Oversight: * Support internal and external… more
- NRG Energy, Inc. (Houston, TX)
- …and X. **Job Summary:** The NRG Treasury team is seeking an energetic senior analyst to support the Treasury Operations function. The ideal candidate will have a ... to improve Treasury and company operations. + Prepare documentation to support SOX compliance, internal/external audit requirements and annual report filings. + Act… more
- Bank of America (Addison, TX)
- Cyber Security Privileged Access Management (PAM) Analyst Charlotte, North Carolina;Washington, District of Columbia; Addison, Texas; Jacksonville, Florida; Denver, ... must be at least 18 years of age.** Acknowledge (https://ghr.wd1.myworkdayjobs.com/Lateral-US/job/Charlotte/Cyber-Security-Privileged-Access-Management--PAM-- Analyst \_25029922) **Job Description:** At Bank of America, we are… more
- Molina Healthcare (Dallas, TX)
- …the implementation of RBAC policies to standardize access controls across systems and applications. + Plan, manage, and oversee IAM-related projects, including ... + Propose improvements based on metrics and performance data. + Evaluates alternative systems solutions and recommends solution that best meets the need of the… more
- JPMorgan Chase (Plano, TX)
- …International Organization of Standardization (ISO), Payment Card Industry (PCI), System and Organization Controls (SOC). + Demonstrated collaboration with internal ... + Relevant industry certifications are preferable, such as Certified Information Systems Security Professional (CISSP) and Certified in Risk and Information … more