- CVS Health (Austin, TX)
- …key control structure.This role is responsible for delivering high quality IT SOX internal audit results under the direction of the TCA Senior Managers ... each and every day. **Position Summary** + The Senior Analyst (IT SOX ), Corp IT Audit will...Audit will be a key member of the Technology Controls Assurance (TCA) Internal Audit team and… more
- CHS Inc. (Austin, TX)
- …in our Internal Controls department. We are looking for a **Senior Internal Controls Analyst ** to help support the company's Sarbanes Oxley ( SOX ... that understands and appreciates the importance of a strong internal control environment. As a valuable resource...SOX objectives. + Handle quarterly tasks associated with SOX controls certifications. + Perform other responsibilities… 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
- Turner & Townsend (Houston, TX)
- …for Turner & Townsend across the US We are hiring an ambitious and forward-thinking Project Controls Analyst to work in our growing team. The route to becoming a ... at our Houston, TX location. As a Graduate Project Controls Analyst , you'll work at the intersection...risks that are in alignment with schedule updates. + SOX control responsibilities may be part of… more
- Constellation (Houston, TX)
- …medium to complex exception handling activities while meeting service level agreements with internal and external customers. The Analyst III is responsible for ... vacation, holidays, and sick days; and much more. This Analyst role can be filled at Analyst ...assigned workflow processes are aligned. Ensure that all Sarbanes-Oxley (" SOX ") Key Controls and other company policies… more
- Keurig Dr Pepper (Frisco, TX)
- …business groups to optimize the end to end process. + Ensure compliance with SOX and internal controls in order to mitigate operational/business and ... implementation of improvements to processes and systems + Execute internal and SOX controls by...the required critical timelines + Escalate compliance failures and internal / SOX control issues to management… more
- Toyota (Plano, TX)
- …role will execute Allowance (provision) for Credit Loss (ACL) forecasting process and document SOX controls to ensure forecast accuracy and SOX compliance. ... with onsite work Monday-Thursday and remote work on Fridays_ **S** **enio** **r Analyst - Analytics @ Toyota Financial** **S** **ervices** **(Multiple Open Roles -… more
- Intuit (Plano, TX)
- …legislative/regulatory changes, application enhancements, and system modifications + Support execution of SOX controls as well as internal , external audits ... **Overview** The Sr. Payroll Tax Analyst is responsible for day-to-day operations, oversight and...+ Develop, maintain and improve employment tax processes and internal controls to preserve the quality, efficiency… more
- Toyota (Plano, TX)
- …analysis requests. + Preparing account reconciliations and supporting documentation to maintain key SOX and internal controls . + Collaborating closely with ... is looking for a passionate and highly motivated Senior Analyst . The primary responsibility of this role is to...and writing flux analysis explanations + Previous experience with SOX control , month-end close, and posting journal… more
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