• Analyst - Corporate Shared Services…

    Toyota (Plano, TX)
    …and UKG Pro + Solid understanding of payroll functions and processes, including audits and SOX controls + Ability to build relationships within CSS as well as ... is looking for a passionate and highly motivated Project Analyst . This role will be responsible for working with...unit and system testing + Train end users or internal clients regarding processes and system functionality + Provide… more
    Toyota (07/18/25)
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  • Cost Analyst

    Insight Global (Houston, TX)
    …accepted accounting principles. . Experience ensuring compliance with requirements of Sarbanes-Oxley ( SOX ) internal controls . . Highly competent with ... looking for a Project Specialist to join their Project Controls team in Downtown Houston. The specialist will work...Houston. The specialist will work with Project Managers and internal stakeholders by supporting ongoing projects. They will be… more
    Insight Global (07/18/25)
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  • EPM Cloud Senior Analyst

    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
    ABM Industries (06/13/25)
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  • Proj Cost Analyst

    American Electric Power (Corpus Christi, TX)
    …This role will be responsible for coordinating project cost analysis and controls for team activities supporting the Project Managers (PMs), or other staff, ... throughout the project lifecycle. Provides communication and develops partnerships with internal and/or external customers. As an experienced member of the team,… more
    American Electric Power (07/18/25)
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  • Vice President Product Manager - Information…

    JPMorgan Chase (Plano, TX)
    …and activities. Implement governance processes to reduce risk from failed internal processes, inadequate identification of risks, inadequate controls , and ... of Standardization (ISO), Payment Card Industry (PCI), System and Organization Controls (SOC). + Demonstrated collaboration with internal and external… more
    JPMorgan Chase (06/18/25)
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  • Financial Analyst

    Post Holdings Inc. (Sulphur Springs, TX)
    …capital spending, fixed assets, budgeting, analysis and preserving the integrity of internal controls . Accountabilities: Responsible for the accuracy of data in ... but not limited to general ledger, accounts payable, sales tax compliance, SOX compliance, establishing and maintaining standard costs, ensuring the integrity of… more
    Post Holdings Inc. (06/27/25)
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  • Financial Reporting Analyst

    House of Blues (Houston, TX)
    …to ensure complete and accurate disclosures + Execute effective internal control procedures and maintain compliance with SOX requirements + Assist with ... please read on! THE ROLE: We are seeking an Analyst in our Corporate Accounting department to work within...Bureau and Bureau of Labor Statistics + Work with internal and external auditors to provide requested supporting documentation… more
    House of Blues (07/10/25)
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  • CIB Loan Operations, Analyst - Dallas/Miami

    Santander US (Dallas, TX)
    CIB Loan Operations, Analyst - Dallas/Miami Country: United States of America **Your Journey Starts Here:** Santander is a global leader and innovator in the ... and improve system functionality. Regulatory & Compliance Oversight: * Support internal and external audits by providing documentation, responding to inquiries, and… more
    Santander US (07/02/25)
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  • Lead Analyst - Technical PM Identity…

    Molina Healthcare (Dallas, TX)
    …Analysis and oversee the implementation of RBAC policies to standardize access controls across systems and applications. + Plan, manage, and oversee IAM-related ... organizational needs. + Collaborate with stakeholders to identify and address access control gaps and ensure IAM projects support business objectives. + Generate and… more
    Molina Healthcare (06/25/25)
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  • IT Accounting Analyst

    Toyota (Plano, TX)
    …subject matter expertise, including input on accounting and reporting practices and internal control environment. **What You Bring** + Four-Year College Degree ... on appropriate project capitalization. + Collaborate with Corporate Accounting, SOX PMO, and Tax Team to fulfill various ...SOX PMO, and Tax Team to fulfill various internal and external audit requests. + Assist in various… more
    Toyota (06/27/25)
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