- Amentum (Fort Worth, TX)
- …employees in approximately 80 countries across all 7 continents. We are seeking a highly motivated ** SOX Internal Controls Analyst ** to join our team of ... add value to the organization through management of the SOX Internal Controls environment. As...in Microsoft Office Suite, process flowcharting software and AuditBoard internal control software + Previous public accounting… more
- DR Horton, Inc. (Arlington, TX)
- …Facebook, Instagram **Job:** **Information Technology* **Organization:** **Corporate* **Title:** *IT Controls Analyst * **Location:** *TX-Arlington* **Requisition ... more information. *D.R. Horton, Inc.*is currently looking for an*_IT Controls Analyst_*. The right candidate willwork as a part...Two plus years of information technology compliance experience * SOX and Operational Control testing experience *… more
- Stryker (Flower Mound, TX)
- …Do** + Execute audit projects, including SOX testing, with a focus on internal controls over financial reporting. + Identify and assess risks, evaluating ... through customer focus and innovation. As a Senior Risk Analyst , you are responsible for executing audits and testing..., you are responsible for executing audits and testing internal controls . This role requires knowledge of… more
- Keurig Dr Pepper (Frisco, TX)
- …business groups to optimize the end to end process. + Ensure compliance with SOX and internal controls in order to mitigate operational/business and ... implementation of improvements to processes and systems + Execute internal and SOX controls by...the required critical timelines + Escalate compliance failures and internal / SOX control issues to management… more
- 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 ... those described under Required Qualifications. * Analyze and design controls to secure on and off premise private, public,...from all areas of company as well as for internal and external audits and inspections. Potentially serve as… more
- 7-Eleven (Irving, TX)
- …to Japan.* Ensure compliance with Generally Accepted Accounting Principles (GAAP), Sarbanes-Oxley ( SOX ) 404 control procedures, and internal company ... responsible for managing key accounting functions, ensuring compliance with GAAP and SOX controls , and supporting financial reporting requirements. The ideal… more
- Keurig Dr Pepper (Frisco, TX)
- …accurately entering/maintaining trade agreements with strict adherence to policies, procedures, and internal SOX controls and providing the businesses with ... **Job Overview:** The **FBS Trade Settlement Analyst ** position is responsible for coordinating with KDP's Sales and Finance groups to input and reconcile customer… more
- Toyota (Plano, TX)
- …documentation, evidence, and support to ensure successful compliance. + **Access Control Improvement:** Collaborate with internal and external stakeholders to ... Department is looking for a passionate and highly motivated **Senior** **IAM Governance Analyst .** The IAM Governance Analyst will collaborate with various teams… more
- 7-Eleven (Irving, TX)
- …ledger reconciliations.Support, prepare, and/or review fuel and other excise tax related internal control ( SOX ) compliance and financial reporting ... documentation and evaluation of fuel tax related processes and systems to enhance internal control structure and mitigate tax related risks.Lead fuel tax… more
- Toyota (Plano, TX)
- …subject matter expertise, including input on accounting and reporting practices and internal control environment. **What You Bring** + Four-Year College Degree ... on appropriate project capitalization. + Collaborate with Corporate Accounting, SOX PMO, and Tax Team to fulfill various ...SOX PMO, and Tax Team to fulfill various internal and external audit requests. + Assist in various… more