- Entergy (The Woodlands, TX)
- **Job Title:** Compliance & Controls Analyst SOX **Work Place Flexibility:** Hybrid **Legal Entity:** Entergy Services, Inc.-ESI (OLD) **This position ... billing and payment customer journey as it relates to Compliance , Controls , and Risk and Rate Management....including maintenance and testing, for critical systems while ensuring compliance with SOX , regulatory statutes and other… more
- Epco, Inc. (Houston, TX)
- …at a growing industry-leader with a track record for success. The Senior Internal Control Compliance Analyst will support the Enterprise Products' ... Analyst , Senior Internal Control Compliance -...I Type II reports that are key as part of SOX 404 compliance + Participate in system implementations… more
- Deloitte (Houston, TX)
- …clients navigate the risks and opportunities that come with innovation. From evaluating system controls to advising on compliance , you will be part of a team ... on May 29, 2026. Work You'll Do As an Analyst , you will have the opportunity to work on...internal audit assurance activities (internal audits over financial, operational, compliance , IT, SOX and QARs), consult with… more
- CGI Technologies and Solutions, Inc. (Houston, TX)
- **Security Analyst ** **Category:** Cyber Security **Main location:** United States, Georgia, Atlanta **Alternate Location(s):** United States, Texas, Houston United ... (US GTO) Security Strategy and Solutions team supporting governance, risk, and compliance consulting services as well as security service delivery across one or… more
- Insight Global (Houston, TX)
- …clients in Houston, TX. The ideal candidate will provide expertise in PCI DSS and SOX compliance , ensuring IT internal controls are met, and will utilize ... Job Description Insight Global is seeking an experienced IT Governance, Risk, and Compliance (GRC) Consultant to join one of our large retail… more
- House of Blues (Houston, TX)
- …accurate disclosures + Execute effective internal control procedures and maintain compliance with SOX requirements + Assist with special projects as needed ... this sounds like you then please read on! THE ROLE: We are seeking an Analyst in our Corporate Accounting department to work within a team over external financial… more
- Molina Healthcare (Houston, TX)
- …Analysis and oversee the implementation of RBAC policies to standardize access controls across systems and applications. + Plan, manage, and oversee IAM-related ... + Manage and support access reviews, audits, and reporting processes to meet compliance requirements. + Act as a liaison between IT, business, audit, and … more
- Honeywell (Houston, TX)
- …leave), and 12 Paid Holidays. For more information: https://benefits.honeywell.com/ Due to compliance with US export control laws and regulations, candidate must ... + Ensure strategy and execution of data conversion is consistent with defined controls and procedures. + Data conversions through LSMW for data uploading of Master… more
- Pilot Company (Houston, TX)
- …& Senior Management. 4. Coordinate with internal and external auditors to ensure SOX compliance across the commercial organization 5. Responsible for new ... Description** **Summary** Role responsible for managing commercial processes and controls , ensuring collaboration between business units, and managing the Commercial… more
- Vontier (Houston, TX)
- …Accounting Group. **Key Responsibilities** + Assist with Internal/external audits and SOX testing procedures + Assist with implementing and maintaining internal ... financial controls , procedures and remediation plans + Coordinate with other...such as the Blackline account reconciliation reviews, that ensure compliance with policies + Mentor junior and mid-level accountants.… more