- Vistra (Irving, TX)
- …*Excellent written documentation and verbal communication skills *Skilled in developing process flows and other process documentation *Ability to ... opportunities that are currently available and apply online. **Job Summary** The Analyst job function was created to undertake policy definition and approval,… more
- The Raymond Corporation (Addison, TX)
- …and document non-conformances. ? Key Responsibilities * Develop and maintain process documentation , including narratives, flowcharts, and risk/control matrices * ... Malin is seeking a Compliance Analyst to ensure that the company’s internal controls...and manage user access controls * Identify and implement process improvements to enhance compliance posture * Support evidence… more
- Coinbase (Austin, TX)
- … controls and ensure all documentation is in accordance with SOX documentation standards. * Collaborate effectively with internal stakeholders, including ... quarterly earnings release. We are looking for an SEC Analyst who has a positive attitude and is highly...investor relations, FP&A, tax, and legal. * Support finance process improvement efforts to enhance efficiency, including through the… more
- General Motors (Austin, TX)
- …candidate **The Role** The Cybersecurity Risk Management and Controls Assurance Sr. Analyst plays a pivotal role in strengthening GM's cybersecurity posture. This ... impacting GM's people, platforms, products, productions, and partners. The Sr. Analyst ensures security controls are enforced, frameworks align with industry… more
- Intuit (Plano, TX)
- …internal or external audits and review of records, worker's compensation, tax filings, SOX , and other related documentation + Evaluate federal, state and local ... **Overview** The Sr. Payroll Tax Analyst is responsible for day-to-day operations, oversight and...Federal and State Tax legislations, including the ability to process tax adjustments, W-2s, and W-2Cs is critical. Must… more
- Eliassen Group (Austin, TX)
- …+ Ensure compliance with internal controls and audit requirements. + Support SOX and other regulatory documentation as applicable **Experience Requirements:** + ... **Business Systems Analyst (BSA)** **Anywhere** **Type:** Contract **Category:** Business Analysis **Industry:** Technology **Workplace Type:** Remote **Reference… more
- Toyota (Plano, TX)
- …+ Develop IT Governance Standards: Create and maintain policies, control frameworks, and documentation aligned with NIST, SOX , COSO, and COBIT. + Lead Audits ... Data & Technology (D&T) Department is looking for a Senior IT Compliance Analyst to help shape and advance our IT governance program. You'll work cross-functionally… more
- ATI (Dallas, TX)
- …and insurance), leasing, and pension functions. A successful Senior Treasury Operations Analyst is innovative and process -oriented, a collaborator, and excellent ... Join us. ATI is seeking a Senior Treasury Operations Analyst to join our Finance and Treasury team at...Serve as a back-up for the current cash forecasting process and assist in development of new processes as… more
- Boardwalk Pipeline Partners (Houston, TX)
- …be found online at www.bwpipelines.com . We are currently looking for a Sr. Analyst , BSA for our Houston, TX or Owensboro, KY office. POSITION DESCRIPTION: The job ... IT, to resolve problems or investigate opportunities as needed + Create process models, specifications, diagrams and/or charges based upon user requirements to… more
- Toyota (Plano, TX)
- …experience in an innovative, collaborative environment. **Security Operations Center (SOC) Analyst ** **II** **Plano, TX** **Who we are** Collaborative. Respectful. A ... at this time._** **Who we're looking for:** The **Security Operations Center (SOC) Analyst ** **II** role will be responsible for helping a hybrid SOC with 24x7x365… more