- Citigroup (Irving, TX)
- The Engineering Lead Analyst is a pivotal senior-level position responsible for spearheading critical engineering initiatives within Citi's technology landscape. ... Serve as a technology subject matter expert and strategic advisor for internal and external stakeholders, providing direction for all firm-mandated controls ,… more
- Kinder Morgan (Houston, TX)
- …and experience + Understand and help ensure compliance with requirements of Sarbanes-Oxley ( SOX ) internal controls . + Outstanding analytical skills and a ... Operations Analyst (Houston, TX) Job ID #: 31493 Location:...information from multiple data sources / applications - both internal and external to this organization + Provide analytical… more
- General Motors (Austin, TX)
- …solutions in a regulated environment with internal and external standards ( SOX , Internal controls , various country related legal requirements), + ... **Job Description** We are seeking a highly skilled Senior SAP Functional Analyst with deep expertise in Materials Management (MM) and Warehouse Management (WM)… more
- Toyota (Plano, TX)
- …filed. * Preparation of tax provision calculations under ASC 740, ensuring compliance with SOX protocols and internal controls . * Conduct tax research as ... Toyota's Tax Department is looking for a passionate and highly motivated Senior Tax Analyst . The primary responsibility of this role is to support the Corporate Tax… more
- Sumitomo Pharma (Austin, TX)
- …accordingly with streamlined enhancements. + Adhere to SOP's, Work Instructions, and SOX control documents as they relate to department business processes ... a dynamic, highly motivated, and experienced individual for the position of ** Analyst , Contract Operations** . This position requires a detailed understanding of the… 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
- Applied Materials (Austin, TX)
- …processes that synergize tax provision and tax compliance computations + Assist with SOX internal controls compliance + Monitor tax law developments ... location, hire grade, job-related knowledge, skills, experience, and with consideration of internal equity of our current team members. In addition to a… more
- Citigroup (Irving, TX)
- …all technical decisions, ensuring compliance with applicable laws, rules, regulations, and internal policies, while escalating and reporting control issues with ... of middleware, database, container, and AWS cloud environment as well as change- control and compliance processes. We are seeking a highly skilled and dedicated… more
- Marathon Petroleum Corporation (San Antonio, TX)
- …entries; preparation of general ledger account reconcilements; preparation of tax information; testing SOX and Non- SOX controls in auditing; and assistance ... accountants, or perhaps be given the opportunity to perform as the lead analyst in an accounting section. The Controller's Organization is committed to developing… more
- SCI Shared Resources, LLC (Houston, TX)
- …management and testing standards and producing workflows as needed + Lead the reporting of SOX controls to internal audit team, ensuring detailed evidence is ... Systems project management efforts including supervision of HR Project Management Analyst (s) + Responsible for project plans, release schedules, prioritization and… more