- ServiceNow, Inc. (Addison, TX)
- …This role serves as a strategic partner to **Engineering, SecOps, CMDB/APM, Internal Audit , Security Architecture, Legal & Compliance, and Executive Leadership** ... Success in this role depends on a deep understanding of complex business problems across **Risk, Audit , Compliance, Cybersecurity, Vendor Risk, Privacy,… more
- SCI Shared Resources, LLC (Houston, TX)
- …Provide Quarterly SOX Controls reports and act as a liaison between HR and Internal /External Audit teams during SOX audits + Collaborate in the planning, ... Our associates celebrate lives. We celebrate our associates. The HR Business Systems Project Analyst supports multiple HR projects and system initiatives, operating… more
- NextEra Energy (Houston, TX)
- …tracking trading exceptions to our policies) + Liaise with NEE General Counsel, NEE Internal Audit , our external audit partners, NEE Corporate Responsibility ... Business Unit in ensuring compliance with all applicable SOX , CFTC and FERC requirements by working directly with...of controls, participation and support of testing, meeting with internal and external audit , review of possible… more
- RTX Corporation (Austin, TX)
- …judgment to ensure alignment of service scope with comprehensive risk management, business continuity planning, service excellence, and audit coordination. This ... Coordinates ES Applications support for internal and external audits with internal and external audit teams. **Qualifications You Must Have:** + Minimum… more
- Deloitte (Houston, TX)
- …importance of increasing transparency around business performance. We provide specialized audit analytics and internal control services for internal and ... Business Administration, Accounting, Computer Science, Information Systems Administration, Finance or Internal Audit . + 2+ years of related experience within… more
- Scotiabank (Dallas, TX)
- …between the 1A risk owners and other risk groups or advisors in various business areas ( Internal Controls, Audit , Cyber Security, Privacy, Fraud, Resilience, ... is a leading Canadian Capital Markets and Investment Banking business with a growing platform in the US and...and deliver monthly / quarterly reporting for senior management, Internal Controls, GRM, Compliance, Audit , Operational Risk… more
- American Airlines (Dallas, TX)
- … group to ensure timely completion of quarterly reviews, the annual financial statement audit and SOX compliance test work. + Review process maps and perform ... internal controls to ensure SOX compliance. +...+ Assist in providing guidance on accounting issues to business groups of the Company as needed. + Assist… more
- American Airlines (Dallas, TX)
- …SOX group to ensure timely completion of quarterly reviews, the annual financial statement audit and SOX compliance test work + Reviews process maps and leads ... performance of internal controls to ensure SOX compliance +...of responsibility + Provides guidance on accounting issues to business groups of the Company, as needed + Provides… more
- Entergy (The Woodlands, TX)
- …to travel **Education** Bachelor's degree strongly preferred in computer science, cybersecurity, internal audit or a related discipline or equivalent work ... directives required by NERC Critical Infrastructure Protection (CIP) and Sarbanes-Oxley ( SOX )). The Analyst will support the tracking and trending of compliance… more
- Cushman & Wakefield (Dallas, TX)
- …and integration. The individual will also be a key process owner of multiple SOX controls and will be responsible for internal control testing, control ... position will interact with many levels of Finance and business facing team members within the organization. They will...Global Accounting Team, and will serve as a key audit representative both to internal and external… more