- Toyota (Plano, TX)
- …Reporting Department is looking for a passionate and highly motivated Senior Analyst , Accounting Systems. The primary responsibility of this role is to lead ... responsible for executing key monthly close activities related to SOX controls. In addition, the position will serve as...to ensure close tasks are completed on time. + Compliance with and support of external/internal audits which include… more
- Toyota (Plano, TX)
- …investment/brokered CDs knowledge * Understanding of accounting for financial instruments, SOX compliance , internal controls, and development of systems and ... Department is looking for a passionate and highly-motivated Sr. Analyst , Treasury Operations. The Senior Analyst for...with areas outside of Treasury including, Accounting, Internal Audit, SOX and external auditors in order to perform the… 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
- Eliassen Group (Austin, TX)
- **Business Systems Analyst (BSA)** **Anywhere** **Type:** Contract **Category:** Business Analysis **Industry:** Technology **Workplace Type:** Remote **Reference ... Remote** We are seeking a detail-oriented and technically proficient **Business Systems Analyst (BSA)** to support and enhance our **HighRadius platform** . This… more
- Lincoln Financial (Austin, TX)
- …+ Contributes to the development of processes and procedures to ensure compliance with internal/external controls and requirements, SOX , and enterprise policies. ... this opportunity. **Requisition #:** 74762 **The Role at a Glance** The Analyst , Investment Accounting Trade Operations will provide timely and accurate more complex… more
- Williams Companies (Houston, TX)
- …monitors and leads in the development of processes and controls that maintain compliance with annual SOX certification requirements + Prepares ad hoc reporting ... you can too, so bring your energy to ours. As a Risk Control Analyst III, you will supervise daily functions/operations to ensure they align with existing policies… more
- Dal-Tile Corporation (Dallas, TX)
- …and logistics processes with business requirements and system capabilities. + Ensure compliance with SOX , GDPR, and other regulatory requirements in procurement, ... the first step forward and explore a career with Dal-Tile. The SAP Analyst Supply Chain/Procurement and Logistics, will be the team lead responsible for supporting,… more
- ManpowerGroup (Houston, TX)
- … compliance . + Provide code optimization, testing, and production support following SOX compliance . **What's Needed?** + 15+ years of Oracle PL/SQL ... Our client, **Energy/Utilities Industry** is seeking a **Datawarehouse Analyst III** to join their team. As a... III** to join their team. As a **Datawarehouse Analyst III** , you will be part of the… more
- GE Aerospace (Fort Worth, TX)
- **Job Description Summary** The Engineering Controllership Analyst will be a key team member of the Technology & Operations (T&O) controllership team, supporting GE ... stakeholders. + Supports controllership reviews of supplier agreements to support compliance with accounting policy. + Ensures internal controls over financial… more
- Anywhere Real Estate (San Antonio, TX)
- **Job Posting: Finance Data Governance Sr. Analyst ** **Location:** Remote **Department:** Procurement / Finance **Reports To:** Finance Data Governance Manager or ... We are looking for a motivated and detail-oriented **Finance Data Governance Sr Analyst ** to support data governance and quality initiatives across our finance and… more
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