- Talen Energy (Houston, TX)
- …is seeking a skilled and proactive Cybersecurity GRC (Governance, Risk, and Compliance) Analyst to join our dynamic cybersecurity team. The GRC Analyst will ... : Assist in ensuring compliance with relevant laws, regulations (such as NERC, SOX , HIPAA, CMMC), and industry standards (ISO 27001, NIST, etc.). Conduct periodic… more
- CVS Health (Austin, TX)
- …and more compassionate. And we do it all with heart, each and every day. **Position Summary** + The Senior Analyst ( IT SOX ), Corp IT Audit will be a ... of the company's key control structure.This role is responsible for delivering high quality IT SOX internal audit results under the direction of the TCA … more
- Coinbase (Austin, TX)
- …for a Security Compliance Senior Analyst to drive the second line of defense IT SOX initiatives and help mature the IT SOX program. *What you'll ... be doing (ie. job duties):* * Lead Security and IT initiatives to support the SOX roadmap and advance program maturity * Assist with SOX planning activities,… 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 ... application, business process or functional domain leadership/expertise and peer mentoring to IT staff. Provides expertise to one or multiple domain such as… more
- Talen Energy (Houston, TX)
- …track record of success to join our IT team as a Senior Systems Analyst supporting Commercial Risk applications (Openlink, PowerOptix, cQuant and custom ... applications) in Houston, Texas. The Senior Systems Analyst will play a key...+ Foster strong relationships and maintain regular communication within IT and business teams to ensure timely issue resolution,… more
- General Motors (Austin, TX)
- **Job Description** **Job Description** We are seeking a highly skilled Senior SAP Functional Analyst with deep expertise in Materials Management (MM) and ... Warehouse Management (WM) to join our global IT team. In this role, you will be responsible...in a regulated environment with internal and external standards ( SOX , Internal controls, various country related legal requirements), +… more
- Palo Alto Networks (Plano, TX)
- …an environment where we all win with precision. **Your Career** The Senior Revenue Analyst /Accountant will possess strong organizational and communication ... Impact** + Partner with business organizations (FP&A, Sales Operations, IT , etc.) to streamline the Quote to Cash and...as S/4 HANA. + Uphold and ensure compliance of SOX 404 key controls. + Assist with other special… more
- TXNM Energy (Texas City, TX)
- Sr Information Security Analyst Developer Location: Texas City, TX, United States Job ID: 6089020 Date Posted:Sep 10, 2025 **POSTING DEADLINE** This position is ... **DEPARTMENT** Department: Information Security **JOB DESCRIPTION** **Sr Information Security Analyst Developer** Salary Grade: G06 Minimum Midpoint Maximum $78,537… more
- Caterpillar, Inc. (Irving, TX)
- …it. **Cybersecurity IAM Entra ID Analyst ** **Role Definition:** The Entra ID senior analyst will support Entra ID services within the Identity Access ... to internal policies and procedures, including those relating to sustainability, cybersecurity, SOX , and IT General Controls. Responsibilities of the incumbent… more
- Insight Global (Plano, TX)
- Job Description The Senior InfoSec GRC Analyst is tasked with developing, implementing, communicating, and maintaining technology policies, standards, and ... manage risks, and establish robust governance practices. Additionally, the analyst develops and implements controls, monitors compliance, and supports risk… more
- Textron (Fort Worth, TX)
- …a world\-class audit function with excellent growth potential within the Textron enterprise\. The Senior Audit Analyst will work as a key member of the audit ... **Sr\. Audit Analyst ** **Description** Textron is a renowned global multi\-industry...team by performing audits of financial, IT , and compliance processes across all Textron business functions… more
