- Deluxe (Fort Worth, TX)
- As a Principal Information Security Compliance Analyst at Deluxe, you will play a crucial role in ensuring our organization meets and maintains the highest standards ... industry standards and regulatory requirements (NIST, ISO 27001, PCI-DSS, SOC 1/2, SOX ). Lead strategic initiatives to enhance security and compliance. Develop and… more
- Talen Energy (Houston, TX)
- …is seeking a skilled and proactive Cybersecurity GRC (Governance, Risk, and Compliance) Analyst to join our dynamic cybersecurity team. The GRC Analyst will ... : Assist in ensuring compliance with relevant laws, regulations (such as NERC, SOX , HIPAA, CMMC), and industry standards (ISO 27001, NIST, etc.). Conduct periodic… more
- Securitas Security Services USA, Inc. (Houston, TX)
- …tax/vertex or similar sales & use tax configurations. + Familiarity with internal audit , compliance ( SOX etc.) controls. + Experience working with external ... technology with outstanding service. The **Senior Oracle Fusion Invoice-to-Cash Systems Analyst ** is responsible for overseeing (design, build, configure, and test)… more
- Toyota (Plano, TX)
- …Toyota's Tax Department is looking for a passionate and highly motivated Senior Tax Analyst . The primary responsibility of this role is to support the Corporate Tax ... such as Forms 5471, GILTI, and BEAT. * Strategic audit defense of tax returns filed. * Preparation of...tax provision calculations under ASC 740, ensuring compliance with SOX protocols and internal controls. * Conduct tax research… more
- Dal-Tile Corporation (Dallas, TX)
- …especially in environments with limited formal processes. + Knowledge of SOX (Sarbanes-Oxley) audit framework and experience with quarterly/annual review ... 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… more
- Applied Materials (Austin, TX)
- …tax audits at both the federal and state levels, including preparing responses to audit queries + Assist in developing processes that synergize tax provision and tax ... compliance computations + Assist with SOX internal controls compliance + Monitor tax law developments and evaluate impacts + Identify opportunities to minimize tax… more
- Marathon Petroleum Corporation (San Antonio, TX)
- …areas: Accounting Area (Location/Term) Accounts Payable (San Antonio - Summer Only) Audit Assurance & Advisory Services (Findlay and San Antonio* - All Terms, ... general ledger account reconcilements; preparation of tax information; testing SOX and Non- SOX controls in auditing; and...be given the opportunity to perform as the lead analyst in an accounting section. The Controller's Organization is… more
- Cardinal Health (Austin, TX)
- We are seeking a highly motivated and detail-oriented Security and Compliance Analyst to join our Data Office. In this role, you will report to the Data Office ... effectively with cross-functional teams, including IT, Information Security, legal, Internal Audit , and business units, to address security and compliance issues and… more
- Public Consulting Group (Austin, TX)
- …policies. + Configure retention, litigation hold, eDiscovery, MRM, and mailbox audit . + Administer transport rules, journaling, connectors, and accepted domains. + ... + Familiarity with DLP frameworks, sensitivity labeling, and regulatory controls (HIPAA, SOX , GDPR as applicable). + Scripting beyond PowerShell (eg, Graph API,… more