• Analyst IT General Controls

    Academy Sports + Outdoors (Katy, TX)
    …collaborate with IT, compliance , audit, and business teams to strengthen control environments and ensure readiness for both internal and external audits. ... SOX and other regulatory requirements. + Document test results, remediation efforts, and compliance evidence for internal and external audit. + Support IT and… more
    Academy Sports + Outdoors (10/14/25)
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  • IT Audit Consultant

    RGP (Dallas, TX)
    …industries and provide a variety of IT advisory services related to internal control , risk management, IT controls and related standards (Sarbanes-Oxley, ... controls which mitigate risks, and related opportunities for internal control improvement. + Conduct confidential and/or...audit leadership and management + Lead efforts to monitor compliance to control objectives across IT, analyze… more
    RGP (07/23/25)
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  • US Export Controls & Sanctions Expert

    Syensqo (Greenville, TX)
    …classifications. + **Regulatory Compliance ** : Assist in overseeing all export control compliance activities in the United States and Canada, ensuring ... in the US, including handling inquiries, audits, and investigations related to export control compliance . + **Training & Awareness** : Support the design and… more
    Syensqo (10/16/25)
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  • Inventory Specialist, Redi Carpet

    HD Supply (Stafford, TX)
    …and resolves all slotting issues, adjustments, and discrepancies while also ensuring compliance with established internal control procedures. + Assists ... questions. + Tracks and recommends rolls that may be returned. Coordinates with internal stakeholders to ensure that return was processed and cleared. **Nature and… more
    HD Supply (09/04/25)
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  • Accounts Payable Coordinator

    Philadelphia Insurance Companies (Plano, TX)
    …the manual. + Maintain compliance with general accounting practice. + Maintain compliance with proper internal control necessary to conduct job ... functions; carry out responsibilities and/or other administrative activities at the Company. Qualifications: + College degree preferred + 1 to 2 years experience as claims support staff + Basic Accounting background + Efficient and accurate typing skills +… more
    Philadelphia Insurance Companies (09/06/25)
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  • Facility Operations Manager

    US Foods (Houston, TX)
    …pest control , and security services. Ensure vendors meet all compliance requirements, including current certificates of insurance and hold harmless agreements. + ... CURRENT US FOODS EMPLOYEE? PLEASE APPLY DIRECTLY THROUGH OUR INTERNAL WORKDAY CAREER SITE (https://www.myworkday.com/usfoods/d/task/2998$47185.htmld) Join Our Community of… more
    US Foods (10/17/25)
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  • Lead Analyst IT General Controls

    Academy Sports + Outdoors (Katy, TX)
    …and track progress. + Provide subject matter expertise on SOX, PCI, and internal control requirements. + Ensure proper documentation and evidence are maintained ... IT General Controls across the organization. This role ensures compliance with SOX, PCI-DSS, and internal policies...internal policies while strengthening IT risk management and control effectiveness. The Lead Analyst will partner with IT,… more
    Academy Sports + Outdoors (10/14/25)
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  • Engineer - Automation

    Williams Companies (Houston, TX)
    …scope projects + Prepares and delivers presentations + Anticipates internal /external customer needs; assesses requirements and identifies solutions + Interprets ... internal /external business challenges and improves products, processes or services...processes or services + Collaborates with teams to ensure compliance , build improvement plans and meet training needs +… more
    Williams Companies (09/30/25)
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  • Senior Auditor, Anti-Money Laundering

    Charles Schwab (Westlake, TX)
    …pertaining to the BSA and OFAC, including review of risk management and internal control practices. In addition, Fraud and Conducts audits are performed ... Fraud, and Conduct audits that target governance processes, risk management programs, internal controls, and regulatory compliance . The team also shares… more
    Charles Schwab (10/08/25)
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  • SOX Manager

    OneMain Financial (Irving, TX)
    …and testing with internal and external teams + Advise on internal control design, integration, implementation, and execution + Coordinate walkthroughs and ... of risks and controls for financial reporting by following Company's adopted control assessment approach. This position interacts with internal and external… more
    OneMain Financial (09/10/25)
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