- Vontier (Dallas, TX)
- …in making strategic recommendations, then we encourage you to join us as a Senior Accounting Analyst at Gilbarco reporting to our Controller! + A Bachelor's ... Accounting Group. **Key Responsibilities** + Assist with Internal/external audits and SOX testing procedures + Assist with implementing and maintaining internal… more
- Comerica (Dallas, TX)
- …as intended to mitigate risk, including SOX controls. The BRCO Control Testing Senior Analyst must not be involved in the design and execution of controls. ... Job Description BRCO Control Testing Senior Analyst The Business Risk and...the effectiveness of the overall control environment, including for SOX compliance . Conducts testing of control design… more
- ATI (Dallas, TX)
- …Assist in the documentation of critical treasury processes + Assist in managing the SOX compliance processes related to treasury operations + Assists in ... as our products. Join us. ATI is seeking a Senior Treasury Operations Analyst to join our...compliance -related tasks with global bankingincluding account documentation, Know Your… more
- GE Aerospace (Houston, TX)
- **Job Description Summary** The Senior Controllership Analyst will be a key team member of the Technology & Operations (T&O) controllership team, providing ... and external stakeholders. Key responsibilities include driving technical accounting compliance , maintaining financial and operational internal controls, leading accounting… more
- NRG Energy, Inc. (Houston, TX)
- …LinkedIn and X. **Job Summary:** The NRG Treasury team is seeking an energetic senior analyst to support the Treasury Operations function. The ideal candidate ... to improve Treasury and company operations. + Prepare documentation to support SOX compliance , internal/external audit requirements and annual report filings. +… more
- ABM Industries (Sugar Land, TX)
- …and / or financial systems + Solid understanding of IT General Controls and SOX compliance **Working Environment and Travel Requirements:** + Hybrid (Houston or ... Security / Access provisioning to EPM product suite + Ownership of key SOX controls related to financial reporting, report validation, and transaction data flow. +… 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 ... SOC 1/2, SOX ). Lead strategic initiatives to enhance security and compliance . Develop and implement long-term risk and compliance strategies. + Design… more
- Bank of America (Addison, TX)
- …and response. + Possession of CISSP certification would be an advantage. + Knowledge of Compliance Certifications such as SOX , SOC, SOC2. + Serve as the Subject ... Cyber Security Privileged Access Management (PAM) Analyst Charlotte, North Carolina;Washington, District of Columbia; Addison, Texas; Jacksonville, Florida; Denver,… more
- Stryker (Flower Mound, TX)
- …dynamic, global team that drives impact through customer focus and innovation. As a Senior Risk Analyst , you are responsible for executing audits and testing ... **What You Will Do** + Execute audit projects, including SOX testing, with a focus on internal controls over...reporting. + Identify and assess risks, evaluating controls for compliance with industry standards and regulations. + Provide insights… more
- WestRock Company (Dallas, TX)
- …mill operations. * Supervises mill audits and associated control activities to ensure SOX compliance * Support operational leadership as a strategic business ... the picture when partnering with the lines of business, senior and executive management, and our board of directors....* Supervise and oversee the career growth of Financial Analyst * Support update of standard costing model *… more