- Santander US (Dallas, TX)
- CIB Loan Operations, Analyst - Dallas Country: United States of America **Your Journey Starts Here:** Santander is a global leader and innovator in the financial ... to automate manual processes and improve system functionality. Regulatory & Compliance Oversight: * Support internal and external audits by providing documentation,… 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
- ABM Industries (Sugar Land, TX)
- …and / or financial systems + Solid understanding of IT General Controls and SOX compliance **Working Environment and Travel Requirements:** + Hybrid (Houston or ... Security / Access provisioning to EPM product suite + Ownership of key SOX controls related to financial reporting, report validation, and transaction data flow. +… more
- Vistra (Irving, TX)
- …Workday product releases. *Maintain current knowledge of and support IA and SOX compliance guidelines, interpretations, and standards. *Build programs and ... requests in ahead of payroll deadlines *Preparing evidence for Workday related SOX controls *Implementing system enhancements to drive the business forward with… more
- BP Americas, Inc. (Houston, TX)
- …Journal Entries (MJEs) and quarterly assurance controls, ensuring accuracy, completeness, and compliance with company policies and IFRS. + Assist in capital project ... Assurance (BSA) process, working with BSA preparers and stakeholders to maintain compliance with control standards. + Provide monthly assurance of Fixed Asset… more
- Molina Healthcare (Dallas, TX)
- …+ Manage and support access reviews, audits, and reporting processes to meet compliance requirements. + Act as a liaison between IT, business, audit, and ... compliance teams to align IAM initiatives with organizational needs....with business stakeholders, Conceptual Designs for multiple projects concurrently. SOX compliant Project deliveries and Project coordination. + Translates… more
- Molina Healthcare (TX)
- …along with business stakeholders, Conceptual Designs for multiple projects concurrently. SOX compliant Project deliveries and Project coordination. + Translates user ... requirements into overall functional architecture for complex s/w solutions in compliance with industry regulations. + Drives Joint Applications Development session… more
- Centene Corporation (Austin, TX)
- …controls across IT functions + Understands and assesses levels of risk and compliance (deriving from external and internal threats) across the enterprise + Maintain ... of this position. **Preferred Skills:** + IT Audit + SOC 2 reporting + IT SOX **Technical Skills:** + One or more of the following skills are desired. + Knowledge… 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
- Marathon Petroleum Corporation (Texas City, TX)
- …major is preferred, but other business majors may be considered Commercial Compliance (San Antonio - Summer Only) General Accounting (Findlay - 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