Expired SOX Analyst jobs in Irving, TX
Irving, TX
$43,559-$152,492/year (est.)
Neiman Marcus Group (NMG) is looking for adynamic, motivated, creative, self-starter with excellent interpersonal skillsto be part of the Neiman Marcus risk and compliance team. The SOX ComplianceAnalyst will be responsible for ensuring compliance withregulatory andindustry mandates such as SOX,...
Irving, TX
$43,559-$152,492/year (est.)
Description Irving client needs SOX Tester for a 9 month contract assignment. This is a 9 month contract position. Internal Auditor will assist with financial SOX testing. Recent SOX testing experience required (within the past 3 years). CPA or CIA highly preferred. Send resume to...
Irving, TX
$43,559-$152,492/year (est.)
Key Responsibilities: Perform process walkthroughs to identify, validate and document significant classes of transactions, financial reporting risks, financial statement assertions and key/non-key controls Execute SOX control testing procedures in accordance with corporate standard Assist with...
Irving, TX
$55K-$68K / yr. (est.)
Overview Celanese is a Fortune 500 global chemical and specialty materials company that engineers and manufactures products essential to everyday living. With global headquarters in Dallas, Texas, Celanese employs approximately 13,300 dedicated people working at more than 50 owned and operated...
Irving, TX
$72,427-$120,712/year (est.)
SOX IT Senior Accountant Analyst We are searching for an SOX IT Senior Analyst with demonstrated ability to independently conduct audit and advisory activities to ensure and evaluate adequacy of Internal Controls over Financial Reporting, and to enhance efficiencies. The person in this position...
Irving, TX
$62,105-$134,765/year (est.)
As one of the nation's largest consumer finance organizations, OneMain serves more than 2 million customers with personal loans, automobile loans, and other credit-related products. "Lending Done Human" reflects our commitment to putting customers first. For 90+ years, we've made the OneMain...
Irving, TX
$62,105-$134,765/year (est.)
If you have what it takes to become part of the Vistra family and would like to start a promising career with a global leader, take a look at the exciting employment opportunities that are currently available and apply online. Job Summary Sr. SOX Analyst, Databases serves as a Senior SOX Analyst...
Irving, TX
$62,105-$134,765/year (est.)
Responsibilities: Responsible for performing scope, documentation and testing of key SOX reports and controls. Execute walkthroughs to identify, validate and document transactions, financial reporting risks, financial statement assertions and key/non-key controls. Prepare SOX reports, audit...
Irving, TX
$62,105-$134,765/year (est.)
At U.S. Bank, we're passionate about helping customers and the communities where we live and work. The fifth-largest bank in the United States, we’re one of the country's most respected, innovative and successful financial institutions. U.S. Bank is an equal opportunity employer committed to...
Irving, TX
$43,559-$152,492/year (est.)
As one of the nation's largest consumer finance organizations, OneMain serves more than 2 million customers with personal loans and other credit-related products. "Lending Done Human" reflects our commitment to putting customers first. For 90+ years, we've made the OneMain promise of friendly, fast...
Irving, TX
$62,105-$134,765/year (est.)
At Exeter Finance, we are committed to helping customers find the right financing for their next vehicle purchase. By building strong relationships with our customers and network of dealer partners we are able to give options that make sense, getting customers behind the wheel of their car. Every...
Irving, TX
$43,559-$152,492/year (est.)
Horn Solutions is representing a publicly-traded financial services client in Las Colinas seeking to hire SOX Anayst. Solid company with many amenities! Hybrid work model of 3 days in-office with remaining days remote. The SOX Analyst independently conducts financial and operational audits to...