- Amentum (Fort Worth, TX)
- …employees in approximately 80 countries across all 7 continents. We are seeking a highly motivated ** SOX Internal Controls Analyst ** to join our team of ... add value to the organization through management of the SOX Internal Controls environment. As...in Microsoft Office Suite, process flowcharting software and AuditBoard internal control software + Previous public accounting… more
- CVS Health (Austin, TX)
- …identified through SOX Testing and Internal Audit Inspections performed by our SOX Control Assurance Team, internal and external Auditors + Support ... join our PS Finance Enablement team as a Sr Analyst on our Policies, Procedures, and Controls ...Internal Audit Teams to ensure timely support of SOX and SOC Control testing. Ensure support… more
- Robert Half Finance & Accounting (Dallas, TX)
- Description We are on the lookout for a Senior IT SOX Analyst to join our team in Dallas, Texas. As a key player in the Energy/Natural Resources industry, the ... 404 rules and regulations. * Identify potential risks and control attributes, collaborating with internal control...these providers when necessary. * Maintain the risk and controls matrix for ITGCs and ITACs. * Oversee the… more
- Global Foundries (Austin, TX)
- …shape their markets. For more information, visit www.gf.com. Summary of Role: + The Internal Controls Analyst participates in the global responsibility for ... requirements of Section 404 of the Sarbanes Oxley Act ( SOX ) and other related internal control...Partner with Information Technology team for internal control structure for Information Technology General Controls … more
- DR Horton, Inc. (Arlington, TX)
- …Facebook, Instagram **Job:** **Information Technology* **Organization:** **Corporate* **Title:** *IT Controls Analyst * **Location:** *TX-Arlington* **Requisition ... more information. *D.R. Horton, Inc.*is currently looking for an*_IT Controls Analyst_*. The right candidate willwork as a part...Two plus years of information technology compliance experience * SOX and Operational Control testing experience *… more
- Robert Half Finance & Accounting (Houston, TX)
- Description A global Energy company in Downtown Houston is seeking a Sr. Internal Control Analyst to join their team. Hybrid schedule. The ideal candidate ... firm. The team coordinates and executes Delegations of Authority, SOX process document reviews, ensures the reliability, accuracy and... Control Framework: Design, develop and implement internal controls to mitigate identified risks. *… more
- TXNM Energy (Lewisville, TX)
- …( SOX ) compliance and works with audit personnel to review accuracy of SOX control documentation Tracks and documents changes to processes related to ... Supply Chain analyst I-Sr. Location: Lewisville, TX, United States Job...and works with audit personnel to review accuracy of SOX control documentation Tracks and documents changes… more
- Stryker (Flower Mound, TX)
- …Do** + Execute audit projects, including SOX testing, with a focus on internal controls over financial reporting. + Identify and assess risks, evaluating ... through customer focus and innovation. As a Senior Risk Analyst , you are responsible for executing audits and testing..., you are responsible for executing audits and testing internal controls . This role requires knowledge of… more
- Vistra (Glen Rose, TX)
- …opportunities that are currently available and apply online. **Job Summary** The Sr. Analyst for cyber compliance will administer controls to maintain adherence ... controls required to maintain and evidence compliance with internal and external regulatory obligations. *Support technology key ...C++, etc.) **Key Metrics** *Compliance Metrics *% of compliance controls completed on time *% of control … more
- Keurig Dr Pepper (Frisco, TX)
- …business groups to optimize the end to end process. + Ensure compliance with SOX and internal controls in order to mitigate operational/business and ... implementation of improvements to processes and systems + Execute internal and SOX controls by...the required critical timelines + Escalate compliance failures and internal / SOX control issues to management… more
- Caterpillar, Inc. (Irving, TX)
- …for communicating all control changes to the rest of the team and updating Control and SOX documentation. **What You Will Do:** + Coordinate and manage user ... Application Security team is seeking a Senior IT Applications Analyst . As a member of the ERP Application Security...access reviews + Collaborate with IAAS, Controls and SOX on audit schedules +… more
- WM (Houston, TX)
- …and reporting of identity-related KPIs and risk indicators, ensures compliance with internal controls and regulatory requirements, support audit readiness, and ... facilities and waste-based energy production projects. I. Job Summary The Principal Analyst role in Cybersecurity - Identity and Access Management is a strategic,… more
- Entergy (The Woodlands, TX)
- …the effectiveness of our vendor risk program. + The Security Risk Analyst will collaborate with various internal stakeholders, including procurement, legal, ... is not provided.** **JOB SUMMARY/PURPOSE** + The Security Risk Analyst is responsible for assisting with the implementation and...chain assessments, etc.) as necessary. + Reports out on control testing through Controls Dashboard + Administers… more
- 7-Eleven (Irving, TX)
- …to Japan.* Ensure compliance with Generally Accepted Accounting Principles (GAAP), Sarbanes-Oxley ( SOX ) 404 control procedures, and internal company ... responsible for managing key accounting functions, ensuring compliance with GAAP and SOX controls , and supporting financial reporting requirements. The ideal… more
- Hilton (Addison, TX)
- …and controls are in place globally across Hilton to satisfy security, internal control , risk management, audit, and compliance requirements\. **HOW WE WILL ... industry around the world\! As a Lead IT Compliance Analyst _,_ you will bring your technical skills to...evaluate efforts to ensure the effectiveness and Hilton's IT control environment\. + Manage several Hilton compliance programs\. +… more
- Adecco US, Inc. (Austin, TX)
- …practical experience . Minimum of 5 years of experience in a finance, accounting, internal audit, data analyst or related advisory role . Proficient in using ... Adecco is hiring immediately for a Finance Reporting Analyst with a local client in Austin, TX....solving, time management and organizational skills. . Knowledge of SOX compliance and business process controls Click… more
- WM (Houston, TX)
- …risk, and compliance frameworks across the IT landscape. The Digital/IT Compliance Analyst will report to the Digital/IT Compliance Manager and work closely with ... cross-functional teams to ensure IT operations align with both internal policies and external regulatory requirements, while proactively identifying risks and… more
- WM (Houston, TX)
- …inclusion of necessary controls during design. + Support the Company's SOX program through control testing and remediation efforts focusing on identifying ... **I. Job Summary** The Analyst II, Digital Auditor, performs audits to assess...evaluating the efficiency and effectiveness of core processes and internal controls . **II. Essential Duties and Responsibilities**… more
- Keurig Dr Pepper (Frisco, TX)
- …accurately entering/maintaining trade agreements with strict adherence to policies, procedures, and internal SOX controls and providing the businesses with ... **Job Overview:** The **FBS Trade Settlement Analyst ** position is responsible for coordinating with KDP's Sales and Finance groups to input and reconcile customer… more
- WM (Houston, TX)
- …governance, risk, and compliance frameworks across the IT landscape. The Senior Analyst Digital/IT Compliance will report directly to the Senior Manager Digital/IT ... with cross-functional teams to ensure IT operations align with both internal policies and external regulatory requirements, while proactively identifying risks and… more