- Coinbase (Austin, TX)
- …we'd like to speak with you about joining our team. Coinbase is looking for a Security Compliance Senior Analyst to drive the second line of defense IT ... and hands-on experience in Internal Controls over Financial Reporting, SOX 404 frameworks, and testing to support compliance... SOX 404 frameworks, and testing to support compliance * Prior experience at a big 4 accounting… more
- Textron (Fort Worth, TX)
- …+ Demonstrated working knowledge of Generally Accepted Accounting Principles and SOX compliance requirements + Manufacturing industry experience strongly ... ** Sr \. Audit Analyst ** **Description** Textron is...with excellent growth potential within the Textron enterprise\. The Senior Audit Analyst will work as a… more
- Robert Half Finance & Accounting (Irving, TX)
- …a publicly traded company or with SEC reporting requirements. + Strong understanding of SOX compliance and internal controls related to tax. + Exposure to ... organization in the life sciences sector is seeking a Senior Income Tax Analyst to join its...+ Active CPA license. + Experience with indirect tax compliance and research. + Exposure to SOX … more
- CBRE (Dallas, TX)
- Cybersecurity Senior Analyst , Audit & Compliance ...of America **About The Role:** As a CBRE Cybersecurity Sr Analyst , Audit & Compliance , you ... serve as a member of the Governance, Risk, & Compliance (GRC) team within the Global Cyber Security Office...compliance , and regulatory activities in accordance with to SOX , SOC, and Internal Audit using knowledge of the… more
- CVS Health (Houston, TX)
- …each and every day. **Position Summary** The Supply Chain Inventory, Quality and Compliance Analyst plays a critical role in optimizing inventory management and ... analytics and cross-functional collaboration to drive continuous improvement, ensure regulatory compliance , and support operational excellence. The Analyst is… more
- CVS Health (Austin, TX)
- …an exciting opportunity to join our Pharmacy Services Finance Enablement team as a Senior Analyst on our Policies, Procedures, and Controls Team. The candidate ... and procedures across the Pharmacy Services Finance department along with supporting SOX , SOC, and Audit testing through providing support/evidence to our internal… more
- Caris Life Sciences (Irving, TX)
- …in a publicly traded company or with SEC reporting requirements. + Knowledge of SOX compliance and internal controls related to tax. + Exposure to international ... Caris is where your impact begins.** **Position Summary** The Senior Income Tax Analyst is responsible for...for executing key tax functions, including federal and state compliance , ASC 740 tax provision, and indirect tax reporting.… more
- CRC Insurance Services, Inc. (TX)
- …(United States of America) **Please review the following job description:** The Senior Treasury Analyst is responsible for supporting the organization's global ... with corporate policies, and optimization of banking relationships. The Senior Treasury Analyst serves as a subject...policy, focusing on safety, liquidity, and yield. + Ensure compliance with internal controls, SOX requirements, and… more
- Talen Energy (Houston, TX)
- …a proven track record of success to join our IT team as a Senior Systems Analyst supporting Commercial Risk applications (Openlink, PowerOptix, cQuant and custom ... applications) in Houston, Texas. The Senior Systems Analyst will play a key...Risk operations. + Support the execution and documentation of SOX controls. + Prepare and present deliverables to both… more
- Unilever (Dallas, TX)
- Governance, Risk, and Compliance Analyst - Unilever Prestige **Department:** Prestige Business Development **Location:** Dallas, TX START YOUR APPLICATION ... (https://apply.hrmdirect.com/resumedirect/ApplyOnline/Apply.aspx?req\_id=3592591&source=3592591-CJB-0) **Governance, Risk and Compliance Analyst - Unilever Prestige** **Location: USA… more