Sox Analyst jobs in Dallas, TX

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Manager 2, Information Technology
Northrop Grumman - 2,544 reviews - Irving, TX 75063
Adhering to policies, procedures, SOX compliance, security, and standards. Northrop Grumman Enterprise Services Sector OneERP is seeking a unit Manager 2 within...
Database Analyst
Robert Half Technology - 231 reviews - Fort Worth, TX 76177
• Adheres to internal policies and regulatory compliance requirements such as SOX, DCAA, Change Control, and audit reporting. 1 year contract....
Easily apply
Accounts Payable Process Analyst
GM Financial - 183 reviews - Fort Worth, TX
Knowledge of SOX 404 Accounts Payable Control review preferred. The Accounts Payable Process Analyst will be responsible for performing analysis and reporting...

Internal Controls Analyst I

Federal Reserve Bank of Dallas - 367 reviews - Dallas, TX
Internal Controls Analyst I. The Controls Analyst performs routine management testing for Sarbanes Oxley / COSO and other compliance related programs....

Technical Delivery Manager

Toyota - 4,011 reviews - Dallas, TX
Experience with financial audits, SOX controls and other regulatory institutions and practices. Working closely with the Program Manager, Business Systems...

Investor Reporting Analyst - Dallas, TX

Home Point Financial Corporation - 26 reviews - Dallas, TX
Ensure compliance with SOX, and Policies and Procedures. The Investor Reporting Analyst is responsible for preparing, analyzing, reconciling custodial bank...
Easily apply

Conversion Inventory Analyst

Builders FirstSource - 283 reviews - Dallas, TX 75201 (City Center District area)
Consults with management to develop inventory needs pre and post conversion, analyzes current inventory setup and works with management to develop inventory...
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SOX Analyst

The SOX Analyst will assist in maintaining management’s document repository for control documentation as well as in the overall administration of the SOX...

Financial/Business Analyst

McKesson - 2,516 reviews - Irving, TX
The Financial/Business Analyst will be accountable for the following:. Perform all processes in accordance to Standard Operating Procedures and SOX guidelines....

Release Planning and Execution Associate Analyst

PepsiCo - 6,517 reviews - Plano, TX
The chosen candidate will do the following: Work with Release team manager, EPMO, project manager and baseline teams to review programs and release calendar,

Risk & Compliance Analyst

McKesson - 2,516 reviews - Irving, TX
This role will support group deliverables and compliance with external auditors, internal SOX requirements and internal audit....

Business Ops Analyst

Nationstar Mortgage - 692 reviews - Lewisville, TX
Ensure adherence to Compliance, Risk, Legal, and SOX rules. The Principal Administrator is responsible for mission critical support of all LoanSphere...

Operations Risk / Control Analyst

JP Morgan Chase - 13,812 reviews - Fort Worth, TX 76155 (Eastside area)
Risk & Control Analyst. Member of the Process and Control Team whose primary responsibilities include design and evaluation of Risk Control Self Assessments and...
Cost Management & Analysis Analyst
Integrated Human Capital - 24 reviews - Plano, TX
$25 an hour
Cost Management & Analysis Analyst will require an individual to have in-depth accounting knowledge and the ability to apply it to complex issues....
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Financial Analyst
“VISIO, SQL, SOX, ”. Citizens and those authorized to work in the U.S....

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