- Vistra (Irving, TX)
- …relating to operations, and delivering an improved customer experience. The Controls & Compliance Analyst IV position resides in the Retail Energy Customer ... through previous work, college degree programs, and/or certifications is required *Experience in SOX , Internal Audit, or other Controls & Compliance fields is… more
- Epco, Inc. (Houston, TX)
- …growing industry-leader with a track record for success. The Senior Internal Control Compliance Analyst will support the Enterprise Products' compliance ... Analyst , Senior Internal Control Compliance -... Analyst , Senior Internal Control Compliance - 000FT1 Description Enterprise Products Partners LP...Type II reports that are key as part of SOX 404 compliance + Participate in system… more
- 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 of security and compliance . We are seeking a detail-oriented and proactive individual...SOX ). Lead strategic initiatives to enhance security and compliance . Develop and implement long-term risk and compliance… more
- Comerica (Dallas, TX)
- …to evaluate the effectiveness of the overall control environment, including for SOX compliance . Conducts testing of control design and operating effectiveness; ... to validate that processes and controls function as intended to mitigate risk, including SOX controls. The BRCO Control Testing Senior Analyst must not be… more
- Constellation (Houston, TX)
- …they have power or gas when needed; processing contracts and/or confirms to ensure SOX compliance ; managing customer payments to ensure accurate posting of cash ... results to join our Retail Operations team as an Analyst II. The Analyst II position within...assigned workflow processes are aligned. Ensure that all Sarbanes-Oxley (" SOX ") Key Controls and other company policies are followed.… more
- Adecco US, Inc. (Austin, TX)
- …a local client in Austin, TX. Pay is $35.00/hr - $37.00/hr. Duties: . Ensure SOX compliance including document retention. . Provide ad hoc support for Regional ... solving, time management and organizational skills. . Knowledge of SOX compliance and business process controls ....of experience in a finance, accounting, internal audit, data analyst or related advisory role . Proficient in using… more
- Huntington National Bank (Addison, TX)
- …interaction between systems and processes, including strong Excel skills, database query skills, SOX compliance in a publicly traded company, the Record to ... and internal management reporting and analytics. The Finance Data Analyst Sr role utilizes technical and analytical skills to...the interaction between systems and processes + Knowledge in SOX compliance in a publicly traded company,… more
- Southland Holdings (Grapevine, TX)
- …on any ERP system or third party software changes in accordance with SOX compliance . Requirements: + Bachelor's Degree in Computer Science, Information ... Southland Holdings is seeking resumes for a Business Systems Analyst with great leadership skills at our headquarters in Grapevine, TX ONSITE. The Business Systems … 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 ... SEC documents, including Forms 10-K, 10-Q, and 8-K, ensuring compliance with SEC regulations and US GAAP. * Conduct...associated slides for executive financial review meetings. * Follow SOX controls and ensure all documentation is in accordance… more
- Intuit (Plano, TX)
- **Overview** The Sr. Payroll Tax Analyst is responsible for day-to-day operations, oversight and governance of the US payroll and employment tax portfolio within the ... be successful in this role, the Sr Payroll Tax Analyst - US must be a subject matter expert...+ Solid understanding of payroll tax, associated principles and compliance requirements + Ability to manage time, prioritize deliverables,… more