- OneMain Financial (Irving, TX)
- We are seeking a motivated and detail-oriented SOX Staff Analyst to join our team. In this role, you will work closely with senior team members to support ... over financial reporting (ICFR) and improve operational efficiency. Reporting to the SOX Manager, you will help assess risks and controls using OneMain's control… more
- Vistra (Irving, TX)
- …that are currently available and apply online. **Job Summary** The Sr. Analyst CIP Compliance position will be responsible for providing leadership, independent ... + Lead and collaborate with process owners and other staff to provide input and technical support in the...following: NERC CIP, ERCOT Protocols, ISO 27001, NIST 800-53, SOX , PCI, NACHA, NRC. + 1-3 years of relevant… more
- Molina Healthcare (Fort Worth, TX)
- …along with business stakeholders, Conceptual Designs for multiple projects concurrently. SOX compliant Project deliveries and Project coordination. + Translates user ... standards. + Conducts peer review of other analysts (internal and contract staff ) to ensure standards and quality. + Recommends, schedules, and performs software… more