Senior SOX Analyst- Hybrid
2 weeks ago
Senior SOX Analyst- Hybrid Location: Plano, Texas - Hybrid role Experience: 6-9 years Required skills: SOX Audit experience, Governance and compliance, Audit and compliance Responsibilities Understand the SOX process flows, narratives, risk and control matrices of business processes, and information technology platforms relevant to financial reporting Conduct or participate in walkthroughs and other meetings with process and control owners to ensure SOX testing plans are properly created to address financial reporting risks identified by management Participate in the development of testing plans over key controls, reports, and spreadsheets Coordinate with Accounting team to support development and execution of Internal Audit plans and programs Manage certain internal audit assignments as appropriate and necessary Evaluate the operational effectiveness of entity-level controls, business process key controls based on SOX Guidelines Assist the team to ensure other compliance matters as it relates to accounting and Finance including managing different business data Salary and Other Compensation: The annual salary for this position is between $63,450 – $108,000 depending on experience and other qualifications of the successful candidate. This position is also eligible for Cognizant’s discretionary annual incentive program, based on performance and subject to the terms of Cognizant’s applicable plans. Benefits: Cognizant offers the following benefits for this position, subject to applicable eligibility requirements: Medical/Dental/Vision/Life Insurance Paid holidays plus Paid Time Off 401(k) plan and contributions Long-term/Short-term Disability Paid Parental Leave Employee Stock Purchase Plan Cognizant will only consider applicants for this position who are legally authorized to work in the United States without company sponsorship (H-1B, L-1B, L-1A, etc.) #CB #IND123
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Senior Business Analyst
4 weeks ago
Plano, Texas, United States Toyota Motor Sales, U.S.A., Inc. Full timeAbout Toyota Financial ServicesWe are a leading finance and insurance brand for Toyota and Lexus in North America, delivering on Toyota's vision to move people beyond what's possible. Our organization is built on a collaborative and respectful team that values diversity and inclusion, striving to create a workplace where everyone feels valued and empowered...
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Senior Business Analyst or Senior Consultant
5 days ago
Plano,TX-8383 DominionPkwy, United States Cognizant Full timeSenior Business Analyst – Senior Consultant, Banking & Financial Services Consulting Locations: Plano, Texas, onsite ABOUT US Cognizant is one of the world's leading professional services companies, transforming clients' business, operating, and technology models for the digital era. Our unique industry-based, consultative approach helps clients...
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SOX System Engineer
5 days ago
Plano, United States EPSoft Technologies LLC Full timeJob Title: SOX System Engineer Location: Plano, TX (Hybrid) Duration: 12 Months Job Overview: The SOX System Engineer will support high-risk and high-visibility applications by creating and modifying SOX dataflow/process flow diagrams and control narratives. The role requires a deep understanding of SOX compliance, IT control frameworks, and system...
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Senior Business Analyst or Senior Consultant
4 days ago
Plano,TX-8383 DominionPkwy, United States Cognizant Full timeSenior Business Analyst – Senior Consultant, Banking & Financial Services Consulting Locations: Plano, Texas, onsite ABOUT US Cognizant is one of the world's leading professional services companies, transforming clients' business, operating, and technology models for the digital era. Our unique industry-based, consultative approach helps clients...
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Senior Business Analyst or Senior Consultant
4 days ago
Plano,TX-8383 DominionPkwy, United States Cognizant Full timeSenior Business Analyst – Senior Consultant, Banking & Financial Services Consulting Locations: Plano, Texas, onsite ABOUT US Cognizant is one of the world's leading professional services companies, transforming clients' business, operating, and technology models for the digital era. Our unique industry-based, consultative approach helps clients...
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Senior Business Analyst or Senior Consultant
3 days ago
Plano,TX-8383 DominionPkwy, United States Cognizant Full timeSenior Business Analyst – Senior Consultant, Banking & Financial Services Consulting Locations: Plano, Texas, onsite ABOUT US Cognizant is one of the world's leading professional services companies, transforming clients' business, operating, and technology models for the digital era. Our unique industry-based, consultative approach helps clients...
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Plano,TX-8383 DominionPkwy, United States Cognizant Full timeSenior Business Analyst with .Net and Java Framework (On-site) Cognizant’s Digital Engineering Our practice is seeking a highly qualified Senior Business Analyst with .Net and Java Framework with experience developing and building impactful, scalable, enterprise applications. Our Developers have a passion for high-quality, reliable, and maintainable code....
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Senior Android Developer
3 weeks ago
Plano,TX-8383 DominionPkwy, United States Cognizant Full timeOur practice is looking for a highly qualified Senior Android Developer! Job Summary: The Sr. Android Developer will partner with other developers, architects and technology decision-makers to guide overall direction of the user interface layer of the site and will work closely with Technical Leads, Application Architects, Software Developers and Management...
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Plano,TX-8383 DominionPkwy, United States Cognizant Full timeSenior Business Analyst with .Net and Java Framework (On-site) Cognizant’s Digital Engineering Our practice is seeking a highly qualified Senior Business Analyst with .Net and Java Framework with experience developing and building impactful, scalable, enterprise applications. Our Developers have a passion for high-quality, reliable, and maintainable code....
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Plano,TX-8383 DominionPkwy, United States Cognizant Full timeSenior Business Analyst with .Net and Java Framework (On-site) Cognizant’s Digital Engineering Our practice is seeking a highly qualified Senior Business Analyst with .Net and Java Framework with experience developing and building impactful, scalable, enterprise applications. Our Developers have a passion for high-quality, reliable, and maintainable code....
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Plano,TX-8383 DominionPkwy, United States Cognizant Full timeSenior Business Analyst with .Net and Java Framework (On-site) Cognizant’s Digital Engineering Our practice is seeking a highly qualified Senior Business Analyst with .Net and Java Framework with experience developing and building impactful, scalable, enterprise applications. Our Developers have a passion for high-quality, reliable, and maintainable code....
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Senior Business Analyst or Senior Consultant
3 days ago
Plano,TX-8383 DominionPkwy, TX, United States Cognizant Full timeSenior Business Analyst – Senior Consultant, Banking & Financial Services Consulting Locations: Plano, Texas, onsite ABOUT US Cognizant is one of the world's leading professional services companies, transforming clients' business, operating, and technology models for the digital era. Our unique industry-based, consultative approach helps clients...
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CTX SOX System Engineer
1 week ago
Plano, United States Macrosoft Full timeTitle: CTX SOX System EngineerLocation: Plano, TX (Hybrid)Duration: 12 Months *** USC or GC only ***-- Serve as CTX SOX system engineer to assist high-risk/high-visibility applications by creating or modifying SOX dataflow/process flow diagrams and control narratives, ensuring accuracy and attention to detail.Required Skills:Strong understanding of SOX...
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CTX SOX System Engineer
1 week ago
Plano, Texas, United States Macrosoft Full timeJob Title: CTX SOX System EngineerLocation: Plano, TX (Hybrid)Duration: 12 Months*** USC or GC only ***As a CTX SOX System Engineer, you will play a crucial role in assisting high-risk/high-visibility applications by creating or modifying SOX dataflow/process flow diagrams and control narratives, ensuring accuracy and attention to detail.Key...
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Senior Analyst
1 month ago
Plano, United States Toyota Motor Sales, U.S.A., Inc. Full timeOverviewWho we are Collaborative. Respectful. A place to dream and do. These are just a few words that describe what life is like at Toyota. As one of the world's most admired brands, Toyota is growing and leading the future of mobility through innovative, high-quality solutions designed to enhance lives and delight those we serve. We're looking for diverse,...
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Senior Accounting Analyst
2 days ago
Plano, Texas, United States Pyramid Consulting, Inc Full timeJob Title: Senior Accounting AnalystWe are seeking a highly skilled Senior Accounting Analyst to join our team at Pyramid Consulting, Inc. This is a contract opportunity with long-term potential and is located in Plano, TX (Hybrid).Job Summary:The primary responsibility of this role is to ensure accurate and timely preparation and delivery of financial...
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Senior Analyst
1 month ago
Plano, United States Toyota Full timeOverview Who we are Collaborative. Respectful. A place to dream and do. These are just a few words that describe what life is like at Toyota. As one of the world's most admired brands, Toyota is growing and leading the future of mobility through innovative, high-quality solutions designed to enhance lives and delight those we serve. We're looking for...
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Senior Accounting Professional
3 weeks ago
Plano, Texas, United States Pyramid Consulting, Inc Full timeJob DescriptionJob Title: Senior Accounting AnalystJob Type: ContractLocation: Plano, TX (Hybrid)Job ID: Not SpecifiedPay Range: $60 - $67.24/hourBenefits: Health insurance, 401(k) plan, paid sick leaveAbout the Job:We are seeking a highly skilled Senior Accounting Analyst to join our team at Pyramid Consulting, Inc. As a Senior Accounting Analyst, you will...
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Senior Accounting Professional
6 days ago
Plano, Texas, United States Pyramid Consulting, Inc Full timeSenior Accounting Analyst Job DescriptionWe are seeking a highly skilled Senior Accounting Analyst to join our team at Pyramid Consulting, Inc. This is a contract opportunity with long-term potential and is located in Plano, TX (Hybrid). The ideal candidate will have a strong background in accounting and financial reporting, with experience in US GAAP and...
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Product Owner
3 days ago
Plano, TX, United States Cognizant Full timeProduct Owner - Cognizant Consulting, SOX Compliance Experience Manufacturing and Logistics Cognizant Consulting Location – Plano, TX ABOUT US Cognizant is one of the world's leading professional services companies, transforming clients' business, operating, and technology models for the digital era. Our unique industry-based, consultative approach...
