- Amazon (Austin, TX)
- …a subject matter expertise team that builds, designs, and consults with control owners across the enterprise (Accounting, Business, Engineering/ IT , HR, etc.). ... team. The global accounting organization supports our financial reporting, internal control , intercompany, and transfer pricing activities and also supports new… more
- Comerica (Frisco, TX)
- …2002 (" SOX "), and ultimately, providing certification that our internal control environment is operating effectively. The group reports administratively to the ... execution of Comerica's SOX compliance program. The SOX Controls Sr Assoc will independently perform control...Finance + 4 years of experience in Risk Management, IT and/or Financial Audits, SOX , or Compliance… more
- Comerica (Frisco, TX)
- …of controls around, business process and within IT environments. Review SOX documentation (risk control matrices, narratives, flowcharts) prepared by IT ... Job Description SOX IT AUDIT MANAGER The Enterprise...and the second and third lines of defense. The Senior IT Associate is responsible for comprehensive… more
- HP Inc. (Spring, TX)
- …focused. + Ensure the company stays updated on evolving risk management and financial control best practices. + Coordinate and manage SOX , PCAOB, ISO related ... strategies and controls, particularly focusing on financial reporting risks. **Internal Control Frameworks:** Familiarity with frameworks such as SOX , COSO,… more
- Lumen (Austin, TX)
- … processes, risks and controls and executing ITGC testing. Knowledge of and experience in IT audit, SOX control testing, data mining and analysis, and ... the world and shape the future. **The Role** The Senior IT Auditor will execute IT...-related risks are addressed. This role will also assist SOX IT efforts including understanding and evaluating… more
- Epco, Inc. (Houston, TX)
- …strategies to proactively prevent Audit issues + Obtain an understanding of internal IT control processes and make recommendations to mitigate risks to an ... Analyst, Senior Internal Control Compliance - 000FT1...and IT processes, including the evaluation of IT control environment and the development of… more
- Grant Thornton (Dallas, TX)
- …assessments, IT risk management program assessments, tests of IT control design and operating effectiveness for Sarbanes-Oxley ( SOX ) and other compliance ... As an IT Risk Senior Associate, you will...processes, IT systems, and controls + Execute IT control design and operating effectiveness test… more
- NRG Energy, Inc. (Houston, TX)
- …audit reports on results of the audit for review by Director. + Support annual IT SOX compliance by conducting and participating in the walkthroughs, performing ... coordinate with external auditors. + Execute the testing of IT SOX controls, including General IT...+ CISA, CIA, CISSP, CISM or relevant audit or IT certifications. + Technical knowledge for control … more
- USAA (San Antonio, TX)
- …you'll do:** The Property and Casualty Transformation Office Department is seeking a dedicated Senior Control Testing Advisor to join our Quality Control ... are seeking a dedicated Business Risk and Controls Advisor Senior - Control Testing. We offer a...in Internal Audit, External Audit, or controls testing (eg, SOX /ICFR) + Basic understanding of risk and control… more
- Robert Half Finance & Accounting (Houston, TX)
- …mitigations provide adequate control and review with business owners, work with IT to ensure the GRC system is properly managed to monitor SOD and conflicts. ... company in Downtown Houston is seeking a Sr. Internal Control Analyst to join their team. Hybrid schedule. The...firm. The team coordinates and executes Delegations of Authority, SOX process document reviews, ensures the reliability, accuracy and… more
- Valvoline Global (TX)
- …customers, and vendors across global operations. As a strategic partner to both IT and business units, the Senior Manager will align IDAM initiatives ... and industrial solutions. **How You'll Make an Impact** The ** Senior Manager, Identity and Access Management (IDAM)** is a...a pivotal role in meeting regulatory requirements such as SOX , GDPR, and other international cyber security standards and… more
- The Hertz Corporation (Austin, TX)
- The ** Senior Tech Internal Auditor** provides advanced IT /technology risk, advisory and assurance services, while maintaining collaborative partnerships with ... tool (Teammate) + Evaluate 3rd party SOC reporting and appraise coverage of user control considerations + Partner with finance SOX team and liaise with external… more
- The Greenbrier Companies, Inc. (TX)
- …with the Governance, Risk, and Compliance (GRC) team to ensure compliance with SOX ITGC controls and with IT Operations to support ticketing, escalations, ... base is the key to our success. **Summary** The Senior IAM/IAG Engineer leads the design, implementation, and ongoing...closely with the GRC team to transition and maintain SOX ITCG controls from SailPoint to Entra ID P2,… more
- Grant Thornton (Dallas, TX)
- … control assessments, enterprise risk management program assessments, tests of control design and operating effectiveness for Sarbanes-Oxley ( SOX ) and other ... As a Process Risk Senior Associate, you will get the opportunity to...and/or entity-level and business process controls for Internal Audit, SOX compliance, System & Organization Control (SOC)… more
- KBR (Houston, TX)
- …project management fields . Core responsibilities include supporting internal audits, Sarbanes-Oxley control testing, consulting, and SOX PMO services as needed. ... a diverse range of stakeholders, including external auditors, business process owners, IT specialists, and senior management, to achieve audit objectives and… more
- Robert Half (Dallas, TX)
- …+ Enterprise Applications + Technology Resilience + Disaster Recovery + IT SOX + Analytics + Emerging Technologies + Control programs + Technology Enablement ... JOB REQUISITION Dallas Technology Audit & Advisory (Financial Services) Senior Consultant LOCATION DALLAS ADDITIONAL LOCATION(S) JOB DESCRIPTION You Belong Here The… more
- Deloitte (Houston, TX)
- …a fast-paced environment + Demonstrated experience auditing general computer controls and IT control testing of applications, operating systems, and databases. + ... Audit and Assurance Information Technology Auditor - Senior Consultant Do you thrive in times of...business performance. We provide specialized audit analytics and internal control services for internal and external audit clients along… more
- Halliburton (Houston, TX)
- Senior Manager, Security Risk Date: Jun 6, 2025 Location: Houston, TX, US, 77032 We are looking for the right people - people who want to innovate, achieve, grow and ... energy industry. Job Duties We are seeking a seasoned Senior Risk Manager - eGRC to lead the design,...drive executive-level insights into actionable governance outcomes.. Enterprise and IT Risk Strategy & Governance; Security and Technical Risk… more
- Robert Half Finance & Accounting (Irving, TX)
- …have partnering with a high-performing, forward-thinking organization in search of a Senior Technical and Financial Reporting Accountant to join their team. This ... efficiency and documentation. + Monitor and enforce adherence to US GAAP, SOX 404 controls, and internal financial policies. Support ongoing internal control… more
- General Motors (Austin, TX)
- …or other frequency dictated by the business. **The Role:** Manufacturing (MFG) IT Senior System Analysts are responsible for driving technical transformation ... business challenges, and propose improved and efficient solutions that meet the latest IT standards. Building vehicles is at the core of GM's business and this… more