- 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
- Insight Global (Spring, TX)
- Job Description A global technology company is seeking a Sr. SOX Analyst to help support the design, implementation, and maintenance of the company's IT SOX ... and Requirements 6+ years of relevant experience in internal audit, IT audit, SOX compliance, or a related field, preferably within a technology company. Strong… more
- Marathon Petroleum Corporation (San Antonio, TX)
- …our people, and fosters a collaborative team environment. Position Summary The IT SOX Senior Cybersecurity Analyst is a critical member of the Cybersecurity ... driving the execution and maturity of the company's IT SOX compliance program. This role blends deep knowledge of...The ideal candidate brings a strong background in IT SOX testing and control monitoring, and serves as a… more
- Atlas Sand Company, LLC (Austin, TX)
- Position Overview Atlas Energy Solutions is seeking a highly organized, detail-oriented IT Compliance Analyst - SOX & Access Controls to support and mature our ... Sarbanes-Oxley ( SOX ) IT General Controls (ITGC) compliance program. This role...& Broader Compliance Support + During periods of lower SOX activity, this role may contribute to other compliance… more
- 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
- 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
- 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
- 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
- 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
- Lincoln Financial (Austin, TX)
- …excited to bring on a **Regulatory GAAP and Statutory Investment Reporting Analyst ** to support the Investment Accounting and Reporting Team. The Investment ... _Background Details_ As a Regulatory GAAP and Statutory Investment Reporting Analyst , you will be responsible for providing timely and accurate investment… more
Recent Searches
- Sterile Processing Tech Certified (United States)
- Database Administrator (United States)
- PRN Anesthesia Tech Overnight (United States)
- Engineering Professional Development Program (United States)
Recent Jobs
-
Digital Transformation / CIO Advisory - Management Consultant - Junior Position
- Wavestone (New York, NY)
-
Customer Service Advisor
- USAA (Colorado Springs, CO)
-
Senior Living Advisor - Sales Coordinator
- Allegro Management Company Llc (South Windsor, CT)
-
VHS-Assistant Boys Basketball Coach-25-26-06
- Los Lunas Public Schools (Los Lunas, NM)