- Robert Half Finance & Accounting (Irving, TX)
- …in a publicly traded company or with SEC reporting requirements. + Strong understanding of SOX compliance and internal controls related to tax. + Exposure to ... life sciences sector is seeking a Senior Income Tax Analyst to join its tax team! This position offers...with indirect tax compliance and research. + Exposure to SOX controls and public company reporting requirements.… more
- Ally (Austin, TX)
- …identifying operational weaknesses, risk within a specific area, training needs and control deficiencies. The Analyst II is responsible for documenting and ... in Brokerage Operations or Banking Risk Management (eg, testing and monitoring, financial controls / SOX , or audit) required * FINRA Series 7 & 63 preferred… more
- Akin Gump Strauss Hauer & Feld LLP (Dallas, TX)
- …to the General Ledger and identifying/closing gaps. + Knowledge of accounting principles, internal controls , and SOX / compliance requirements where ... Middle East. We are currently seeking a Cash Applications Analyst in our Finance department, reporting directly to the... internal and external audits; ensure compliance with internal controls and policies. + Participate in… more
- Caris Life Sciences (Irving, TX)
- …Experience in a publicly traded company or with SEC reporting requirements. + Knowledge of SOX compliance and internal controls related to tax. + Exposure to ... your impact begins.** **Position Summary** The Senior Income Tax Analyst is responsible for executing key tax functions, including...+ Familiarity with fixed asset systems. + Exposure to SOX controls and public company reporting requirements.… more
- Deloitte (Dallas, TX)
- …Understanding of integration security (ISU permissions, OAuth, RaaS). + Familiarity with SOD, internal controls , and audit frameworks ( SOX , NIST). + ... Work You'll Do As a US Delivery Center Solution Analyst on the team, you will: + Design &...Define and maintain security governance, conduct regular audits, enforce SOX and data privacy controls , and ensure… more
- Talen Energy (Houston, TX)
- …reports. Coordinate internal and external audits, including communication, walkthroughs, control testing and evidence gathering. + **Security Controls ** : ... is seeking a skilled and proactive Cybersecurity GRC (Governance, Risk, and Compliance) Analyst to join our dynamic cybersecurity team. The GRC Analyst will… more
- Textron (Fort Worth, TX)
- …Value reports Ensure program financials are accurate and complete and are in accordance with SOX and internal corporate controls Use analysis to identify and ... **2026 Assoc Program Financial Analyst \- Fort Worth, TX** **Description** **_Who We...products we make\! **About This Role** The Associate Financial Analyst will be primarily responsible for performing detailed financial… more
- Optiv (Houston, TX)
- The Sr. HRIS Analyst will be part of the HRIS &... internal control environment with Workday: SOX , including ITGC and application controls . + ... and HR system solutions. This role will partner with internal and external business stakeholders to increase business efficiency...and innovative solutions. + Management of escalated issues with internal team and vendors as required. + Maintain an… more
- CRC Insurance Services, Inc. (TX)
- …with company policy, focusing on safety, liquidity, and yield. + Ensure compliance with internal controls , SOX requirements, and treasury policies. + Support ... of America) **Please review the following job description:** The Senior Treasury Analyst is responsible for supporting the organization's global cash and liquidity… more
- iHeartMedia (San Antonio, TX)
- …supporting schedules. + P&L analysis and general ledger account review. + Follow key controls to ensure SOX compliance. + Uses appropriate systems and tools to ... about what we do! **What We Need:** As an Analyst , "crunching the numbers" is how people describe what...line with contractual obligations. + Preparing profit statements for internal and third-party talent in a timely fashion. +… more