- 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 ... to excel in this critical position. Responsibilities: * Implement and oversee SOX compliance procedures across multiple entities, divisions, and locations to… more
- 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
- 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. ... key part in maintaining financial integrity, supporting audit readiness, and driving compliance across business systems and processes. The analyst will… 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
- Toyota (Plano, TX)
- …of risk? Toyota's Data & Technology (D&T) Department is looking for a Senior IT Compliance Analyst to help shape and advance our IT governance program. You'll ... aligned with NIST, SOX , COSO, and COBIT. + Lead Audits & Compliance Reviews: Support internal/external audits, track remediation plans, and ensure evidence of … more
- Vistra (Irving, TX)
- …opportunities that are currently available and apply online. **Job Summary** The CIP Compliance Analyst position will be responsible for providing independent ... oversight, guidance, and direction needed to maintain on-going compliance with all applicable NERC CIP Reliability Standards and...following: NERC CIP, ERCOT Protocols, ISO 27001, NIST 800-53, SOX , PCI, NACHA, NRC. + Ability to manage multiple… 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
- 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
- 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
- Toyota (Plano, TX)
- …TFS Banking and Commercial Lending team is seeking a skilled IT Governance Analyst (ITSM) to lead IT Service Management initiatives within a regulated financial ... services environment. The IT Governance Analyst (ITSM) will have deep experience in financial services, third-party risk, and a working knowledge of regulatory… more
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