• Senior SOX Analyst

    OneMain Financial (Irving, TX)
    … Senior Accountant Analyst We are searching for a highly skilled and detailed-oriented SOX Senior Analyst to join our dynamic team. In this role, you ... this role will serve as the Internal Controls liaison for Sarbanes-Oxley ( SOX ) business processes. **In the Role** . Independently prepare process documentation and… more
    OneMain Financial (10/11/25)
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  • Cybersecurity Senior Analyst , Audit…

    CBRE (Richardson, TX)
    Cybersecurity Senior Analyst , Audit & Compliance Job ID 237529 Posted 07-Oct-2025 Service line Corporate Segment Role type Full-time Areas of Interest Digital & ... America **About The Role:** As a CBRE Cybersecurity Sr Analyst , Audit & Compliance, you will serve as a...adhoc consultation. This role works closely with the Global SOX Audit (GSA) and Internal Audit (IA) teams, external… more
    CBRE (10/08/25)
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  • BRCO Control Testing Senior Analyst

    Comerica (Dallas, TX)
    …as intended to mitigate risk, including SOX controls. The BRCO Control Testing Senior Analyst must not be involved in the design and execution of controls. ... Job Description BRCO Control Testing Senior Analyst The Business Risk and...relationships with business partners and other key stakeholders (ie SOX Office). Develops testing processes and procedures in alignment… more
    Comerica (08/22/25)
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  • Senior Internal Controls Analyst

    CHS Inc. (Austin, TX)
    …exciting opportunity in our Internal Controls department. We are looking for a ** Senior Internal Controls Analyst ** to help support the company's Sarbanes Oxley ... process and transaction walk-throughs to validate processes remain in compliance with SOX objectives. + Handle quarterly tasks associated with SOX controls… more
    CHS Inc. (09/25/25)
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  • Senior Analyst - Accounts Payable

    Toyota (Plano, TX)
    …Toyota's Accounts Payable Department is looking for a passionate and highly motivated Senior Analyst . The primary responsibility of this role is to accurately ... + Preparing account reconciliations and supporting documentation to maintain key SOX and internal controls. + Collaborating closely with key manufacturing plants… more
    Toyota (09/16/25)
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  • Senior Treasury Analyst

    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 ... forecasting, compliance with corporate policies, and optimization of banking relationships. The Senior Treasury Analyst serves as a subject matter expert and… more
    CRC Insurance Services, Inc. (10/11/25)
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  • Senior Analyst , Treasury Services

    ATI (Dallas, TX)
    …We're hiring high performers as proven as our products. Join us. ATI is seeking a Senior Treasury Operations Analyst to join our Finance and Treasury team at our ... risk management (hedging and insurance), leasing, and pension functions. A successful Senior Treasury Operations Analyst is innovative and process-oriented, a… more
    ATI (08/07/25)
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  • Senior Financial Analyst - Global…

    Applied Materials (Austin, TX)
    …today's innovations into the industries of tomorrow. We are actively recruiting for a Senior Finance Analyst to support our Capital Equipment Invoicing for our ... The role may require the individual to present to senior management and will be directly accountable for invoicing...Review and research transactions. + Provide support in completing SOX 404 & external audit requirements for Global Invoicing… more
    Applied Materials (09/10/25)
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  • Senior Oracle Fusion Invoice-to-Cash…

    Securitas Security Services USA, Inc. (Houston, TX)
    …security solutions that combine cutting-edge technology with outstanding service. The ** Senior Oracle Fusion Invoice-to-Cash Systems Analyst ** is responsible for ... sales & use tax configurations. + Familiarity with internal audit, compliance ( SOX etc.) controls. + Experience working with external vendors or Oracle support.… more
    Securitas Security Services USA, Inc. (10/10/25)
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  • Senior SAP MM & WM Functional…

    General Motors (Austin, TX)
    **Job Description** **Job Description** We are seeking a highly skilled Senior SAP Functional Analyst with deep expertise in Materials Management (MM) and ... delivering solutions in a regulated environment with internal and external standards ( SOX , Internal controls, various country related legal requirements), + Hands on… more
    General Motors (10/05/25)
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