- 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 role involves managing the Sarbanes-Oxley IT compliance process, identifying risks, and maintaining process documentation. Responsibilities: * Work on… more
- WM (Houston, TX)
- …development, implementation, and maintenance of governance, risk, and compliance frameworks across the IT landscape. The Senior Analyst Digital/ IT ... will report directly to the Senior Manager Digital/ IT Compliance and work closely with cross-functional teams to...evidence of compliance with relevant laws and regulations (eg. SOX , PCI DSS, ERCOT, PII, CCPA, EPA) Enable Business… more
- Robert Half Finance & Accounting (Houston, TX)
- …A global Energy company in Downtown Houston is seeking a Sr. Internal Control Analyst to join their team. Hybrid schedule. The ideal candidate will have audit and ... firm. The team coordinates and executes Delegations of Authority, SOX process document reviews, ensures the reliability, accuracy and...adequate control and review with business owners, work with IT to ensure the GRC system is properly managed… more
- ABM Industries (Sugar Land, TX)
- …external financial reporting, and / or financial systems + Solid understanding of IT General Controls and SOX compliance **Working Environment and Travel ... evolves. + Adhere to enterprise change management process and IT support model + Perform Security / Access provisioning...provisioning to EPM product suite + Ownership of key SOX controls related to financial reporting, report validation, and… more
- Google (Austin, TX)
- …Public Accountant (CPA)/Chartered Accountant (CA). + Experience with Sarbanes-Oxley ( SOX ) compliance and audits. + Experience in applying statistical methods, ... Analysts ensure that Google makes sound financial decisions. As a Financial Analyst , your work, whether it's modeling business scenarios or tracking performance… more
- Danaher Corporation (Dallas, TX)
- …that safeguard and improve human health. This position is part of the IT department located in Fargo, North Dakota. At Aldevron, we combine best-in-class products ... Systems + 7+ years of expertise with as business analyst or similar position within warehouse operations or supply...is beneficial + Experience working in a regulated industry ( SOX , GMP) is beneficial + Experience with label printing,… more
- Entergy (The Woodlands, TX)
- …and sponsorship is not provided.** **JOB SUMMARY/PURPOSE** + The Security Risk Analyst is responsible for assisting with the implementation and monitoring of ... processes within the Chief Security Office (CSO). + The Security Risk Analyst will conduct thorough risk assessments of vendors and third-party service providers… more
- WM (Houston, TX)
- **I. Job Summary** The Analyst II, Digital Auditor, performs audits to assess various IT risks to the business related to IT governance, strategy, ... conducting walkthroughs and special reviews/advisory engagements for information technology ( IT ) and cybersecurity projects. + Participate in audits and projects… more
- Anywhere Real Estate (San Antonio, TX)
- …experience. + Experience leading or supporting an audit or audit related project (Operational, IT , SOX ) having appreciation of what the auditor would look for. + ... as internal and external customers. The Data Privacy and Compliance Analyst is responsible for assessing applications, policies/procedures, and business operations… more
- Expand Energy Corporation (Spring, TX)
- # **Lease Records Analyst IV** **Date:** Mar 27, 2025 **Location:** Spring, TX, US, 77389 **Company:** Expand Energy Our core values - Stewardship, Character, ... do, but because it makes our company stronger\. ## **Job Summary** This senior level position is considered a team lead/specialist that provides analysis and… more