- Legence (Houston, TX)
- …sectors, Legence counts over 60% of the Nasdaq-100 Index among its clients. ** IT Audit Specialist - ITGC, SOC 2 & SOX Compliance** **Location:** + San Jose / ... **About the Role** We are seeking a highly skilled IT Audit Specialist to lead IT...ITGC audit controls as necessary to support audit activities. (eg SOC 2, SOX ) +… more
- NuScale Power (Houston, TX)
- …Post Oak Blvd. POSITION SUMMARY: The Sr. IT Auditor will join the independent internal audit function at NuScale. This role will assist with the execution of ... as needed. They will further the reputation of the internal audit function as a strategic partner...assist with process documentation, including process workflows. + Ensure IT SOX documentation is kept current for… more
- Sedgwick (Houston, TX)
- …Place to Work(R) Fortune Best Workplaces in Financial Services & Insurance Sr IT Security Advisor **PRIMARY PURPOSE OF THE ROLE:** To manage the implementation of ... in mitigating security vulnerabilities and automating repeatable tasks. + Leads IT groups and business units as necessary in troubleshooting compatibility issues… more
- Insight Global (Houston, TX)
- …Houston, TX. This person will be responsible for supporting ongoing IT SOX readiness efforts, assisting with internal and external auditing, reviewing vendor ... - 1-3 years of experience in IT audit , IT compliance, internal ... audit , or cybersecurity - Basic understanding of IT SOX controls and how audits typically… more
- Deloitte (Houston, TX)
- …in Business Administration, Accounting, Computer Science, Information Systems Administration, Finance or Internal Audit . + 2+ years of related experience within ... of increasing transparency around business performance. We provide specialized audit analytics and internal control services for...professional services, external audit , or IT audit +… more
- NextEra Energy (Houston, TX)
- …participation and support of testing, meeting with internal and external audit , review of possible deficiencies, IT remediation, etc. + Monitor trading ... Trade Compliance with the coordination of all of NEER's SOX , CFTC, FERC (or other regulatory agencies as required)...our policies) + Liaise with NEE General Counsel, NEE Internal Audit , our external audit … more
- Entergy (The Woodlands, TX)
- …to travel **Education** Bachelor's degree strongly preferred in computer science, cybersecurity, internal audit or a related discipline or equivalent work ... directives required by NERC Critical Infrastructure Protection (CIP) and Sarbanes-Oxley ( SOX )). The Analyst will support the tracking and trending of compliance… more
- BP Americas, Inc. (Houston, TX)
- …business needs are met. Governance & Compliance + Ensure processes and systems comply with SOX , IFRS, and internal audit requirements. + Support internal ... AI-driven insights. + Develop and implement standardized workflows and internal controls across business units. + Own the Finance...detection, and predictive analytics in finance. + Collaborate with IT and data teams to leverage SAP CDS Views,… more
- HP Inc. (Spring, TX)
- …cyber risk, regulatory exposure, and compliance performance. + Collaborate across Cybersecurity, Legal, IT , Audit , and Operations teams to drive a culture of ... will be responsible for proactive regulatory adherence, external assurance engagement, internal compliance governance. You will serve as a critical bridge between… more