• Senior Payroll Tax Analyst

    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
    Intuit (07/17/25)
    - Related Jobs

  • Analyst , Investment Accounting Trade…

    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
    Lincoln Financial (06/23/25)
    - Related Jobs

  • Security Analyst

    CGI Technologies and Solutions, Inc. (Houston, TX)
    **Security Analyst ** **Category:** Cyber Security **Main location:** United States, Georgia, Atlanta **Alternate Location(s):** United States, Texas, Houston United ... those described under Required Qualifications. * Analyze and design controls to secure on and off premise private, public,...from all areas of company as well as for internal and external audits and inspections. Potentially serve as… more
    CGI Technologies and Solutions, Inc. (07/16/25)
    - Related Jobs

  • Regulatory GAAP & Statutory Investment Reporting…

    Lincoln Financial (Austin, TX)
    …reporting), Management and Tax basis and assisting with performing and documenting SOX investment controls . You will be responsible for performing investments ... financial implications to management. You will assist with performing and documenting certain SOX investment controls . + You will resolve discrepancies and take… more
    Lincoln Financial (06/12/25)
    - Related Jobs

  • Senior Analyst , Risk Management

    Toyota (Plano, TX)
    …and audit methodologies. + Strengthen ICFR: Identify opportunities to enhance the Internal Control over Financial Reporting (ICFR) environment and provide ... accounting firm or related experience + Proven expertise in internal /external auditing, including IT General Controls (ITGCs)...frameworks like COBIT and NIST. + In-depth knowledge of SOX , COSO, and IT control testing methodologies.… more
    Toyota (07/02/25)
    - Related Jobs

  • Sr Application Analyst

    CBRE (Austin, TX)
    …quarterly user access reviews and annual reviews of user roles. + Perform other controls as required. + Work with internal and external auditors to provide ... Sr Application Analyst Job ID 217637 Posted 19-May-2025 Service line...internal and external systems. + Ensure change management controls are appropriately documented and followed. **What You'll Need:**… more
    CBRE (06/28/25)
    - Related Jobs

  • IT Governance Analyst (ITSM)

    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
    Toyota (06/19/25)
    - Related Jobs

  • Sr. Analyst CIP Compliance

    Vistra (Irving, TX)
    …developing, implementing, and executing project plans goals and timelines for implementation of internal controls . + Lead and collaborate with process owners and ... that are currently available and apply online. **Job Summary** The Sr. Analyst CIP Compliance position will be responsible for providing leadership, independent… more
    Vistra (06/21/25)
    - Related Jobs

  • Hyperion Application Dev Analyst (Hybrid…

    Kinder Morgan (Houston, TX)
    …new processes in the EPM Cloud environment + Oversees position requirements and performs SOX internal controls , including providing evidence of internal ... Hyperion Application Dev Analyst (Hybrid Schedule) Job ID #: 30225 Location:...and provide status updates. Day-to-day tasks include working with internal teams as well as vendors, maintaining documentation, troubleshooting… more
    Kinder Morgan (06/18/25)
    - Related Jobs

  • Security Analyst

    Keurig Dr Pepper (Frisco, TX)
    …+ Collaborate with IT and business units to implement and improve security controls and ensure compliance with internal policies and regulatory requirements. + ... our business and protect our customers. As a **Security Analyst ** , you will be a key member of...of regulatory frameworks and standards (eg, NIST, ISO 27001, SOX , GDPR). + Experience in DevOps and Agile technology… more
    Keurig Dr Pepper (06/04/25)
    - Related Jobs