• SOX Analyst

    Robert Half Finance & Accounting (Lewisville, TX)
    Description We are looking for a highly skilled SOX Analyst to join our team in Lewisville, Texas. This role involves collaborating with senior leadership and ... various departments to ensure compliance with Sarbanes-Oxley ( SOX ) requirements and the effectiveness of internal controls over financial reporting. The ideal… more
    Robert Half Finance & Accounting (06/13/25)
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  • Controls & Compliance Analyst IV

    Vistra (Irving, TX)
    …opportunities that are currently available and apply online. **Job Summary** The Analyst job function was created to undertake policy definition and approval, ... Energy work streams. As part of this team, the Analyst IV has responsibility for analyzing and developing improvements...is in place. Coordinate with the Internal Audit and SOX PMO teams as needed regarding SOX … more
    Vistra (07/03/25)
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  • Compliance Analyst

    The Raymond Corporation (Addison, TX)
    Malin is seeking a Compliance Analyst to ensure that the company’s internal controls are effectively designed and operated in accordance with JSOX standards. This ... audit readiness, and driving compliance across business systems and processes. The analyst will collaborate closely with the Director of Finance, IT teams, and… more
    The Raymond Corporation (07/23/25)
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  • ERP Business Systems Analyst

    Southland Holdings (Grapevine, TX)
    Southland Holdings is seeking resumes for a Business Systems Analyst with great leadership skills at our headquarters in Grapevine, TX ONSITE. The Business Systems ... Analyst is responsible for continuing to improve the way...system or third party software changes in accordance with SOX compliance. Requirements: + Bachelor's Degree in Computer Science,… more
    Southland Holdings (07/17/25)
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  • IT Risk and Compliance Analyst -Telecom…

    Concentrix (Dallas, TX)
    Job Title: IT Risk and Compliance Analyst -Telecom Industry Job Description We're Concentrix. The intelligent transformation partner. Solution-focused. Tech-powered. ... greater opportunities and brighter futures. **Job Title: IT Risk and Compliance Analyst -Telecom Industry** **Location: Frisco, TX (Hybrid)** **Job Summary:** We are… more
    Concentrix (08/01/25)
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  • Senior Payroll Tax Analyst

    Intuit (Plano, TX)
    **Overview** The Sr. Payroll Tax Analyst is responsible for day-to-day operations, oversight and governance of the US payroll and employment tax portfolio within the ... be successful in this role, the Sr Payroll Tax Analyst - US must be a subject matter expert...audits and review of records, worker's compensation, tax filings, SOX , and other related documentation + Evaluate federal, state… more
    Intuit (07/17/25)
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  • IT Governance Analyst (ITSM)

    Toyota (Plano, TX)
    …TFS Banking and Commercial Lending team is seeking a skilled IT Governance Analyst (ITSM) to lead IT Service Management initiatives within a regulated financial ... services environment. The IT Governance Analyst (ITSM) will have deep experience in financial services,...processes align with financial industry regulatory obligations (eg, FFIEC, SOX , NYDFS, GLBA) by collaborating with cybersecurity, risk, and… more
    Toyota (06/19/25)
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  • Senior IT Compliance Analyst

    Toyota (Plano, TX)
    …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 ... maintain policies, control frameworks, and documentation aligned with NIST, SOX , COSO, and COBIT. + Lead Audits & Compliance...or a regulated industry. + Strong knowledge of ITGCs, SOX , and GRC frameworks (COBIT, COSO, NIST). + Experience… more
    Toyota (07/26/25)
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  • SAP Analyst Supply Chain/Procurement…

    Dal-Tile Corporation (Dallas, TX)
    …the first step forward and explore a career with Dal-Tile. The SAP Analyst Supply Chain/Procurement and Logistics, will be the team lead responsible for supporting, ... with business requirements and system capabilities. + Ensure compliance with SOX , GDPR, and other regulatory requirements in procurement, inventory, and shipment… more
    Dal-Tile Corporation (07/31/25)
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  • Security Analyst

    CGI Technologies and Solutions, Inc. (Dallas, TX)
    **Security Analyst ** **Category:** Cyber Security **Main location:** United States, Georgia, Atlanta **Alternate Location(s):** United States, Texas, Houston United ... Corporation (NERC) * Critical Infrastructure Protection (CIP) Standards * Sarbanes-Oxley ( SOX ), or * Gramm-Leach-Bliley Act (GLBA) * Five years of experience… more
    CGI Technologies and Solutions, Inc. (07/16/25)
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