- Intuit (Plano, TX)
- …and divestitures + Develop, maintain and improve employment tax processes and internal controls to preserve the quality, efficiency and overall effectiveness ... **Overview** The Sr . Payroll Tax Analyst is responsible...enhancements, and system modifications + Support execution of SOX controls as well as internal , external audits… more
- Navient (Austin, TX)
- …read more below, and let's build something great together! **The Senior Compliance Analyst position will report to the Sr . Compliance Manager - Head of 1st ... fast. We build tools that help people feel in control of their financial future, including: + **Private student...Line of Defense Compliance.** **As the Senior Compliance Analyst , you will:** + Review… more
- CBRE (Dallas, TX)
- Audit/Risk - Senior Analyst Job ID 226618 Posted 02-Jul-2025 Service line Corporate Segment Role type Full-time Areas of Interest Legal Location(s) Dallas - ... America **About the Role:** CBRE is seeking an Audit/Risk Sr Analyst to join our Global Legal,... Internal Audit. + Streamline processes and enhance internal controls across departments. + Build relationships… more
- Amazon (Dallas, TX)
- …requires partnering with many internal teams to drive accurate financial reporting and controls . The Senior Financial Analyst will work on Loss Pillar ... will partner with the World Wide Operations teams to setup scalable processes and controls . The Senior Financial Analyst will need to own setting up… more
- SCI Shared Resources, LLC (Houston, TX)
- …Responsible for preparation of forecasting models in Excel and checks for internal consistency among various elements of forecast. Additionally, will review forecast ... segment-level forecasts. Will be a key resource in ensuring that senior management reporting needs are met. **SPECIFIC RESPONSIBILITIES** **Forecasting** +… more
- WM (Austin, TX)
- …in their assigned geographical area, Corporate, or even a new location. FGT Accounting Analyst Sr .'s will be expected to apply complex principles of accounting ... of responsibility. + Assists with the execution, maintenance and application of internal controls . **III. Supervisory Responsibilities** + This job may require… more
- Wabtec Corporation (Fort Worth, TX)
- …they accurately reflect the company's financial position. Develop and maintain robust internal controls to safeguard company assets and ensure the integrity ... will you make a difference?** You will be our Senior Controllership Analyst , at Transtech. You will...reports. + Compliance: Ensure compliance with financial regulations and internal policies. + Internal Controls :… more
- Mitsubishi Chemical Group (Austin, TX)
- …Officer communications to Executive Leadership, the Board(s) of Directors, the Global Internal Control and Compliance Promotion Departments, and other key ... ** Senior Compliance & Data Analyst (2112)**...primarily responsible for overseeing the compliance hotline program, monitoring internal investigations, generating compliance hotline reports, and reporting to… more
- Toyota (Plano, TX)
- …Technology (D&T) Department is seeking a flexible, adaptable, and highly motivated ** Senior Analyst , Risk Management** to join the Technology Compliance team. ... and audit methodologies. + Strengthen ICFR: Identify opportunities to enhance the Internal Control over Financial Reporting (ICFR) environment and provide… more
- Toyota (Plano, TX)
- …assessments and control gap remediation. + Improve ICFR Environment: Strengthen internal controls over financial reporting and advise stakeholders on best ... Data & Technology (D&T) Department is looking for a Senior IT Compliance Analyst to help shape...and business goals. You'll lead audits, define policies and controls , and help teams understand not just what they… more