- Lincoln Financial (Austin, TX)
- … control processes to ensure effective procedures are in place to support internal controls , SOX and accepted accounting policies and principlesIdentifies ... to the development of processes and procedures to ensure compliance with internal /external controls and requirements, SOX , and enterprise policies.… more
- Stryker (Flower Mound, TX)
- …compliance offense. + **Drive standardization** of key financial assumptions and SOX controls across divisions, identifying opportunities for process improvement ... in clearly communicating accounting guidance and policy, identifying solutions to address internal control risks, and presenting process improvement proposals to… more
- Toyota (Plano, TX)
- …TFS Banking and Commercial Lending team is seeking a skilled IT Governance Analyst (ITSM) to lead IT Service Management initiatives within a regulated financial ... services environment. The IT Governance Analyst (ITSM) will have deep experience in financial services,...processes align with financial industry regulatory obligations (eg, FFIEC, SOX , NYDFS, GLBA) by collaborating with cybersecurity, risk, and… more
- NuScale Power (Houston, TX)
- …compliance with policies, regulatory requirements, and industry standards. The IT GRC analyst collaborates with internal and external teams to maintain and ... Governance + Policy and procedure development for IT General Controls and related functions + Framework alignment of COSO,...ISO, & ITIL to ITGCs in support of Sarbanes-Oxley ( SOX ) + Reporting and communication of ITGC compliance status… more
- Insight Global (Plano, TX)
- …effectively manage risks, and establish robust governance practices. Additionally, the analyst develops and implements controls , monitors compliance, and ... Job Description The Senior InfoSec GRC Analyst is tasked with developing, implementing, communicating, and...* Familiarity with regulatory frameworks (NIST, FFIEC, GLBA, NYDFS, SOX , PCI-DSS) * Strong documentation and policy writing skills… more
- Quanta Services (Houston, TX)
- …tax positions. + Performs purchase accounting analysis during M&A process. + Ensures compliance with SOX controls - reviews controls on an as needed basis. + ... About this Role The main responsibilities of the Tax Analyst will be to support the federal, international and...Must stay current with tax legislation. + Adheres to internal standards, policies and procedures. + Potential to work… more
- ABM Industries (Sugar Land, TX)
- …Security / Access provisioning to EPM product suite + Ownership of key SOX controls related to financial reporting, report validation, and transaction data ... reporting, and / or financial systems + Solid understanding of IT General Controls and SOX compliance **Working Environment and Travel Requirements:** + Hybrid… more
- Deluxe (Fort Worth, TX)
- As a Principal Information Security Compliance Analyst at Deluxe, you will play a crucial role in ensuring our organization meets and maintains the highest standards ... and compliance. We are seeking a detail-oriented and proactive individual to assist in internal and external risk and compliance audits, including PCI DSS, SOC 1/ 2,… more
- Eastman (Longview, TX)
- …to resolve manufacturing cost issues.* Applies Corporate policies, procedures and SOX controls .* Accounting/Close process, documentation & timeliness of ... responsibilities such as journal entries (accruals/allocations), product costing, key controls ( such as manufacturing variable/fixed costs, material ledger,… more
- General Motors (Austin, TX)
- …transactions, in coordination with greater controllership team, and ensure processes conform to SOX control framework as well CAS and FAR/DFAR requirements. + ... with the implementation of newly issued accounting standards. + Ensure appropriate internal controls are adhered to across the accounting function. + Assist with… more