- Toyota (Plano, TX)
- …and audit methodologies. + Strengthen ICFR: Identify opportunities to enhance the Internal Control over Financial Reporting (ICFR) environment and provide ... is seeking a flexible, adaptable, and highly motivated **Senior Analyst , Risk Management** to join the Technology Compliance team....frameworks like COBIT and NIST. + In-depth knowledge of SOX , COSO, and IT control testing methodologies.… more
- Vistra (Irving, TX)
- …currently available and apply online. **Job Summary** The CIP Compliance Analyst position will be responsible for providing independent compliance oversight, ... compliance with all applicable NERC CIP Reliability Standards and internal policy in support of reliable and secure operations...following: NERC CIP, ERCOT Protocols, ISO 27001, NIST 800-53, SOX , PCI, NACHA, NRC. + Ability to manage multiple… more
- House of Blues (Houston, TX)
- …to ensure complete and accurate disclosures + Execute effective internal control procedures and maintain compliance with SOX requirements + Assist with ... please read on! THE ROLE: We are seeking an Analyst in our Corporate Accounting department to work within...Bureau and Bureau of Labor Statistics + Work with internal and external auditors to provide requested supporting documentation… more
- 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 ... and improve system functionality. Regulatory & Compliance Oversight: * Support internal and external audits by providing documentation, responding to inquiries, and… more
- JPMorgan Chase (Plano, TX)
- …the organization by providing independent risk assessment, strategy, and risk & control services. The team aligns with Product Line Managers and works closely ... and activities. Implement governance processes to reduce risk from failed internal processes, inadequate identification of risks, inadequate controls, and emerging… more
- Toyota (Plano, TX)
- …subject matter expertise, including input on accounting and reporting practices and internal control environment. **What You Bring** + Four-Year College Degree ... on appropriate project capitalization. + Collaborate with Corporate Accounting, SOX PMO, and Tax Team to fulfill various ...SOX PMO, and Tax Team to fulfill various internal and external audit requests. + Assist in various… more
- Molina Healthcare (Dallas, TX)
- …organizational needs. + Collaborate with stakeholders to identify and address access control gaps and ensure IAM projects support business objectives. + Generate and ... along with business stakeholders, Conceptual Designs for multiple projects concurrently. SOX compliant Project deliveries and Project coordination. + Translates user… more
- Stryker (Flower Mound, TX)
- …way for decision making **What You Will Do** + Execute audit projects, including SOX testing, with a focus on internal controls over financial reporting. + ... through customer focus and innovation. As a Senior Risk Analyst , you are responsible for executing audits and testing..., you are responsible for executing audits and testing internal controls. This role requires knowledge of technical accounting,… more
- Turner & Townsend (Houston, TX)
- …to compare financial forecasts and risks that are in alignment with schedule updates. + SOX control responsibilities may be part of this role, which are to be ... **Turner & Townsend** are seeking an ambitious **Project Controls Analyst ** to join our growing team. The ideal candidate...in development of annual contractor purchase orders. + Manage internal project budget / schedule of values within project… more
- NextEra Energy (Houston, TX)
- …of journal entries and financial analysis + Oversee maintenance and execution of SOX control environment and activities + Prepare timely and accurate management ... monthly accrual vs. actual variance analysis + Assist with internal and external audits for portfolio **Preferred Skills:** +...Finance + Certified Public Accountant (CPA) + Chartered Financial Analyst (CFA) NextEra Energy offers a wide range of… more