- 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
- Constellation (Houston, TX)
- … framework (Cobit or COSO) + Knowledge of data analysis + Knowledge of Internal Controls (NERC CIP or SOX ) + Ability to use initiative and independent judgment ... Mitigation + ICS (Industrial Control System) / SCADA (supervisory control and data acquisition) System Security (design, controls ) + Demonstrable… more
- Constellation (Houston, TX)
- …they have power or gas when needed; processing contracts and/or confirms to ensure SOX compliance ; managing customer payments to ensure accurate posting of cash ... to join our Retail Operations team as a Lead Analyst . The Lead Analyst position within Retail...assigned workflow processes are aligned. Ensure that all Sarbanes-Oxley (" SOX ") Key Controls and other company policies… 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
- Entergy (The Woodlands, TX)
- …(vendor assessments, supply chain assessments, etc.) as necessary. + Reports out on control testing through Controls Dashboard + Administers vendor risk request ... and sponsorship is not provided.** **JOB SUMMARY/PURPOSE** + The Security Risk Analyst is responsible for assisting with the implementation and monitoring of… more
- ABM Industries (Sugar Land, TX)
- …reporting, and / or financial systems + Solid understanding of IT General Controls and SOX compliance **Working Environment and Travel Requirements:** ... / Access provisioning to EPM product suite + Ownership of key SOX controls related to financial reporting, report validation, and transaction data flow. +… more
- Robert Half Technology (Houston, TX)
- …application administration, technical documentation, and procedural adherence in alignment with IT controls and compliance standards, including SOX audit ... supplemented by current certifications such as PMP and Microsoft Power BI Data Analyst Associate. detail oriented Experience At least 5 years of hands-on experience… more
- Robert Half Technology (Houston, TX)
- …Guardian: Manage application administration, technical diagrams, and procedures according to IT controls . Must be familiar with Sox (Sarbanes-Oxley Act) audits. ... 5-year experience plus current certifications, such as PMP and Microsoft Power BI Data Analyst Associate * A minimum of 5 years of relevant experience in application… 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