- Huntington National Bank (Addison, TX)
- …external report filings and internal management reporting and analytics. The Finance Data Analyst Sr role utilizes technical and analytical skills to analyze ... segment data integrity across multiple systems and platforms. The Senior Financial Analyst will examine data and...and processes, including strong Excel skills, database query skills, SOX compliance in a publicly traded company,… more
- Toyota (Plano, TX)
- …Treasury Operations Department is looking for a passionate and highly-motivated Sr . Analyst , Treasury Operations. The Senior Analyst for Treasury & ... investment/brokered CDs knowledge * Understanding of accounting for financial instruments, SOX compliance , internal controls, and development of systems and… more
- CBRE (Dallas, TX)
- Finance Programs & Process Innovation Sr Analyst Job ID 229094 Posted 31-Jul-2025 Service line Advisory Segment Role type Full-time Areas of Interest ... office** **About the Role:** As a CBRE Finance Programs Sr . Analyst , you'll provide research and advanced...and implementing new projects, programs, or systems. + Ensure SOX regulatory, general controls and compliance policies… 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
- Constellation (Houston, TX)
- …benefits package that includes bonus and 401(k). **PRIMARY PURPOSE OF POSITION** The Sr Data Governance Analyst (Transformation) will serve as the primary ... metadata deficiencies, or data access risks. + Collaborate with Legal, Compliance , Enterprise Data Governance Office (EDGO), and Security teams to support… more
- Honeywell (Houston, TX)
- …management team through status calls, steering committee meetings. + Ensure SOX related documentation for Functional Specifications, Data Mapping, Approval of ... Progress Approvals from DEV to QA to PROD. **US Person requirement:** Due to compliance with US export control laws and regulations, candidate must be a US Person,… more
- NextEra Energy (Houston, TX)
- ** Sr Financial Controller** **Date:** Aug 11, 2025 **Location(s):** Houston, TX, US, 77002 **Company:** NextEra Energy **Requisition ID:** 89812 NextEra Energy ... to the Director of Accounting, we are seeking a Senior Financial Controller to join our pipeline accounting and...and financial analysis + Oversee maintenance and execution of SOX control environment and activities + Prepare timely and… more
- Epco, Inc. (Houston, TX)
- …rewarding career at a growing industry-leader with a track record for success. The Senior Internal Control Compliance Analyst will support the Enterprise ... Analyst , Senior Internal Control Compliance... Analyst , Senior Internal Control Compliance - 000FT1...Type II reports that are key as part of SOX 404 compliance + Participate in system… more
- Toyota (Plano, TX)
- …teams stay ahead of risk? Toyota's Data & Technology (D&T) Department is looking for a Senior IT Compliance Analyst to help shape and advance our IT ... maintain policies, control frameworks, and documentation aligned with NIST, SOX , COSO, and COBIT. + Lead Audits & ...SOX , COSO, and COBIT. + Lead Audits & Compliance Reviews: Support internal/external audits, track remediation plans, and… more
- 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