- Coinbase (Austin, TX)
- …security/IT compliance or equivalent experience * Strong knowledge and hands-on experience in Internal Controls over Financial Reporting, SOX 404 frameworks, ... preparation for SOX audit * Lead security control gap assessments over SOX control...recommend remediation plans and track through completion * Assess SOX implications of new products, update relevant controls… more
- DR Horton, Inc. (Arlington, TX)
- …#WeBuildPeopleToo/* **Job:** **Information Technology* **Organization:** **Corporate* **Title:** *IT Controls Analyst * **Location:** *TX-Arlington* **Requisition ... more information. *D.R. Horton, Inc.*is currently looking for an*_IT Controls Analyst_*. The right candidate willwork as a part...Two plus years of information technology compliance experience * SOX and Operational Control testing experience *… more
- Deloitte (Dallas, TX)
- …align with industry standards, client objectives and regulatory requirements + Perform internal control assessments, anticipate and identify emerging risks, and ... and a global network to deliver high-quality audits of financial statements and internal controls over financial reporting, along with assurance reports and… more
- Deloitte (Houston, TX)
- …so that they can meet regulatory and attestation requirements + Create internal control documentation for the engagement including narratives, process and ... of Internal Auditors + Demonstrate understanding of business processes, internal control risk management, and related regulatory and compliance standards… more
- Williams Companies (Houston, TX)
- …happen. And 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 ... by supplying portfolio data. The ability to connect with internal customers and understand the commodity transaction activities within...monitors and leads in the development of processes and controls that maintain compliance with annual SOX … more
- CBRE (Richardson, TX)
- …cybersecurity. + Support proactive readiness activities and improvement of cybersecurity-based internal controls to support future reviews + Support ... Cybersecurity Senior Analyst , Audit & Compliance Job ID 237529 Posted...adhoc consultation. This role works closely with the Global SOX Audit (GSA) and Internal Audit (IA)… more
- Constellation (Houston, TX)
- …medium to complex exception handling activities while meeting service level agreements with internal and external customers. The Analyst II is responsible for ... results to join our Retail Operations team as an Analyst II. The Analyst II position within...assigned workflow processes are aligned. Ensure that all Sarbanes-Oxley (" SOX ") Key Controls and other company policies… more
- Scotiabank (Dallas, TX)
- …financial and management reporting, booking model, financial projection & analysis, and product control , SOX controls , control activities (eg, variance ... coverage and initiatives, making sure all activities comply with governing regulations, internal policies, and procedures. The senior analyst is responsible for… more
- Constellation (Houston, TX)
- …exceptional communication and change management both within their work group and with internal and external stakeholders. The Senior Analyst is also responsible ... to join our Retail Operations team as a Senior Analyst . The Senior Analyst is responsible for...assigned workflow processes are aligned. Ensure that all Sarbanes-Oxley (" SOX ") Key Controls and other company policies… more
- Toyota (Plano, TX)
- …updates to the system + Perform detailed review of account reconciliations and Sox Controls + Partner with the Internal Controls team to design effective ... passionate and highly motivated Financial Reporting & Consolidations Sr Analyst . The primary responsibility of this role is to...Generally Accepted Accounting Principles and IFRS. + Knowledge of SOX compliance or internal control … more