- Deloitte (Dallas, TX)
- …+ Perform internal audit assurance activities (internal audits over financial, operational, compliance , IT, SOX and QARs), consult with engagement leadership and ... new risks and opportunities. As an Audit & Assurance Analyst , you could help our industry-leading clients navigate the...with innovation. From evaluating system controls to advising on compliance , you will be part of a team that… more
- Textron (Fort Worth, TX)
- …+ Demonstrated working knowledge of Generally Accepted Accounting Principles and SOX compliance requirements + Manufacturing industry experience strongly ... **Sr\. Audit Analyst ** **Description** Textron is a renowned global multi\-industry...audit team by performing audits of financial, IT, and compliance processes across all Textron business functions and industries… more
- ATI (Dallas, TX)
- …Assist in the documentation of critical treasury processes + Assist in managing the SOX compliance processes related to treasury operations + Assists in ... Join us. ATI is seeking a Senior Treasury Operations Analyst to join our Finance and Treasury team at...compliance -related tasks with global bankingincluding account documentation, Know Your… more
- CBRE (Dallas, TX)
- …planning, testing, and implementing new projects, programs, or systems. + Ensure SOX regulatory, general controls and compliance policies are being enforced. ... Finance Programs & Process Innovation Sr Analyst Job ID 229094 Posted 31-Jul-2025 Service line...**About the Role:** As a CBRE Finance Programs Sr. Analyst , you'll provide research and advanced support to multiple… more
- Citigroup (San Antonio, TX)
- …assessments and audits. Generate reports and communicate findings to stakeholders. Ensure compliance with industry regulations (PCI DSS, SOX , etc.) and internal ... together. We are seeking a highly motivated Information Security Analyst specialized in mainframe security to join our Global... specialized in mainframe security to join our Global Compliance Monitoring (GCM) team. This role will play a… more
- Quanta Services (Houston, TX)
- …uncertain tax positions. + Performs purchase accounting analysis during M&A process. + Ensures compliance with SOX controls - reviews controls on an as needed ... About this Role The main responsibilities of the Tax Analyst will be to support the federal, international and...functions within the Tax Department, including tax provision and compliance preparation. What You'll Do Assist in tax provision… more
- Bank of America (Addison, TX)
- …and response. + Possession of CISSP certification would be an advantage. + Knowledge of Compliance Certifications such as SOX , SOC, SOC2. + Serve as the Subject ... Cyber Security Privileged Access Management (PAM) Analyst Charlotte, North Carolina;Washington, District of Columbia; Addison, Texas; Jacksonville, Florida; Denver,… more
- GE Aerospace (Houston, TX)
- **Job Description Summary** The Senior Controllership Analyst will be a key team member of the Technology & Operations (T&O) controllership team, providing ... and external stakeholders. Key responsibilities include driving technical accounting compliance , maintaining financial and operational internal controls, leading accounting… more
- Applied Materials (Austin, TX)
- …complete and understand forecasts and actuals + Responsible for supporting all Audit and SOX compliance activities + Represent I&W Finance on councils and teams ... website to learn more about careers at Applied. **Finance Analyst ** This role under the Semiconductor Business Group (SPG)...with I&W operations to drive targeted cost reduction and compliance to all accounting policies + Adherence to standard… more
- Post Holdings Inc. (Sulphur Springs, TX)
- …functions including, but not limited to general ledger, accounts payable, sales tax compliance , SOX compliance , establishing and maintaining standard costs, ... budgeting and forecasting. Firm knowledge of Generally Accepted Accounting Principles and SOX Compliance . ERP system experience; experience with Oracle a plus.… more
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