- 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
- Marathon Petroleum Corporation (San Antonio, TX)
- …CEH preferred. + Familiarity with cloud environments and SaaS platforms, including cloud security controls relevant to IT SOX compliance , is preferred. + ... fosters a collaborative team environment. Position Summary The IT SOX Senior Cybersecurity Analyst is a critical...control requirements. Develops and tracks metrics related to compliance (eg: SOX /PCI) posture and testing status.… more
- OneMain Financial (Irving, TX)
- …using OneMain's control assessment approach, while gaining hands-on experience in SOX compliance governance and process improvement. You will interact with ... We are seeking a motivated and detail-oriented SOX Staff Analyst to join our...+ Interest in pursuing a long-term career in audit, SOX compliance , or related fields. **Location:** Irving,… more
- Robert Half Finance & Accounting (Lewisville, TX)
- …leadership and various departments to ensure compliance with Sarbanes-Oxley ( SOX ) requirements and the effectiveness of internal controls over financial ... Description We are looking for a highly skilled SOX Analyst to join our team...companies is a plus. * Strong knowledge of internal controls , SOX 404 compliance , and… more
- General Motors (Austin, TX)
- …responsibility of the selected candidate **The Role** The Cybersecurity Risk Management and Controls Assurance Sr. Analyst plays a pivotal role in strengthening ... risks impacting GM's people, platforms, products, productions, and partners. The Sr. Analyst ensures security controls are enforced, frameworks align with… 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
- Global Foundries (Austin, TX)
- …of the Sarbanes Oxley Act ( SOX ) and other related internal control and financial compliance regulations. Essential Responsibilities + Partner with ... markets. For more information, visit www.gf.com. Summary of Role: + The Internal Controls Analyst participates in the global responsibility for GF's internal … 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
- Bank of America (Addison, TX)
- Identity and Access Management (IAM) Lifecycle Governance & Controls Services Analyst Chicago, Illinois;Washington, District of Columbia; Addison, Texas; ... risk for the bank. The Identity & Access Management Lifecycle Governance & Controls Services Analyst will analyze, strengthen, and secure the company's related… more
- Bank of America (Addison, TX)
- Identity & Access Management (IAM) Governance & Controls Analyst Charlotte, North Carolina;Washington, District of Columbia; Addison, Texas; Denver, Colorado; ... organization's adherence to security best practices, laws/rules/regulations, and policies. The Control Specialist will analyze technology, controls and various… more
- Realtor (Austin, TX)
- …the right connections, and building confidence through expert guidance. **Associate Compliance Analyst at** **Realtor.com** **(R)** Are you a detail-oriented ... is for you. Join us as our newest Associate Compliance Analyst and help change the world...products. + Identify required internal approvals based on current SOX controls . + Collect SOX … more
- Robert Half Finance & Accounting (Houston, TX)
- …financial reporting, compliance , and asset safeguarding objectives. * Internal Control Framework: Design, develop and implement internal controls to mitigate ... company in Downtown Houston is seeking a Sr. Internal Control Analyst to join their team. Hybrid...powers for employee base of over 1,000 individuals. * SOX Compliance : Coordinate the US Companies Sarbanes-Oxley… more
- Vistra (Irving, TX)
- …new or modified CIP standard implementation deadlines + Meet or exceed compliance control deadlines \#LI-Hybrid \#LI-ND1 **Job Family** Legal/ Compliance ... currently available and apply online. **Job Summary** The Sr. Analyst CIP Compliance position will be responsible...project plans goals and timelines for implementation of internal controls . + Lead and collaborate with process owners and… more
- US Bank (Irving, TX)
- …Senior Information Security Specialist supports enterprise adherence to information security controls and industry best practices by leading various initiatives to ... party risk. The candidate will have a broad understanding of security controls and can collaborate across organizations to achieve mutual goals. Responsibilities may… more
- Keurig Dr Pepper (Frisco, TX)
- …the related review and completing by the required critical timelines + Escalate compliance failures and internal/ SOX control issues to management weekly ... customer data is maintained as per Company data standards, control requirements and defined service level agreements (SLAs). Support...to optimize the end to end process. + Ensure compliance with SOX and internal controls… 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
- Lincoln Financial (Austin, TX)
- …of processes and procedures to ensure compliance with internal/external controls and requirements, SOX , and enterprise policies. + Provides technical ... **Requisition #:** 74762 **The Role at a Glance** The Analyst , Investment Accounting Trade Operations will provide timely and...ensure effective procedures are in place to support internal controls , SOX and accepted accounting policies and… more
- Adecco US, Inc. (Austin, TX)
- …accurately, advanced problem solving, time management and organizational skills. . Knowledge of SOX compliance and business process controls . Performs tasks ... Adecco is hiring immediately for a Financial Analyst with a local client in Austin, TX....TX. Pay is $35.00/hr - $37.00/hr. Duties: . Ensure SOX compliance including document retention. . Provide… more
- Toyota (Plano, TX)
- …(eg, FFIEC, SOX , NYDFS, GLBA) by collaborating with cybersecurity, risk, and compliance teams to embed controls into service workflows and support audits. ... TFS Banking and Commercial Lending team is seeking a skilled IT Governance Analyst (ITSM) to lead IT Service Management initiatives within a regulated financial… more