• Senior Internal Audit Manager

    FranklinCovey (Austin, TX)
    …within the company + Strong understanding of business processes, systems, and related internal controls and the ability to design and perform testing procedures ... (co-sourcing partner); and providing expertise in auditing standards, accounting and operational controls and regulatory and policy compliance .) + Apply a… more
    FranklinCovey (12/09/25)
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  • Senior Internal Audit

    Applied Materials (Austin, TX)
    …‑related reviews and investigations, including gathering facts, assessing controls , and preparing clear, well‑documented findings. + **Support trade‑focused ... testing** and provide PMO status updates; may lead SOX engagements for specific control areas, using...on professional judgment. **Minimum qualifications** + Proven experience in internal audit, investigations, or compliance in complex,… more
    Applied Materials (12/11/25)
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  • Compliance Manager

    NextEra Energy (Houston, TX)
    …business unit employees + Assist Business Unit with management all aspects of SOX compliance - narrative understanding and editing, documentation of controls ... Compliance with the coordination of all of NEER's SOX , CFTC, FERC (or other regulatory agencies as required)...to implement, oversee and edit policies, procedures, processes and controls to ensure compliance with all applicable… more
    NextEra Energy (10/30/25)
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  • Project Control Specialist (Hybrid)

    Kinder Morgan (Houston, TX)
    …principles. + Understand and help ensure compliance with requirements of Sarbanes-Oxley ( SOX ) internal controls . + Outstanding analytical skills and a ... Project Control Specialist (Hybrid) Job ID #: 31796 Location:...supporting our employees with ongoing training, continued growth and internal advancement while cultivating teamwork and diversity with a… more
    Kinder Morgan (01/07/26)
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  • Data Analytics Specialist Internal Audit

    ATI (Dallas, TX)
    …hands-on analytics work with core internal audit responsibilities, including SOX testing and operational/ compliance audit support. The ideal candidate will ... and insights that help drive business improvement and strengthen internal controls . We are seeking a Data...generative AI tools (eg, ChatGPT). + Perform and document SOX control testing as well as support… more
    ATI (01/09/26)
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  • Project Control Specialist

    Robert Half Accountemps (Houston, TX)
    …familiarity in GAAP and FERC standards as applicable. + Understanding of Sarbanes-Oxley ( SOX ) internal control requirements. + Excellent analytical skills ... Description We are seeking a skilled Project Control Accountant to join our team. This role...and project completion dates. + Review project costs for compliance with regulatory and company/department guidelines, processes, and procedures… more
    Robert Half Accountemps (12/24/25)
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  • Data Security & Compliance Advisor

    Cardinal Health (Austin, TX)
    …assessments to identify, analyze, and evaluate potential threats, vulnerabilities, and compliance gaps. + ** Control Testing and Validation:** Perform regular ... ** Compliance Reporting:** Generate accurate and timely reports to demonstrate compliance with relevant regulations, standards, and internal policies. +… more
    Cardinal Health (11/20/25)
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  • Director, US Deputy CISO

    Scotiabank (Dallas, TX)
    …systems or asset data and deliver monthly / quarterly reporting for senior management, Internal Controls , GRM, Compliance , Audit, Operational Risk or 1A ... growth market. Acts in the line of defense as Internal Control (1B) to ensure implementation of...controls to meet obligations with respect to operational, compliance , AML/ATF/sanctions and conduct risk. + Champions a customer… more
    Scotiabank (12/11/25)
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  • Senior Manager of Compliance

    HP Inc. (Austin, TX)
    …role will be responsible for proactive regulatory adherence, external assurance engagement, internal compliance governance. You will serve as a critical bridge ... IT, Audit, and Operations teams to drive a culture of security accountability, embedded compliance , and control excellence. + Lead and scale GRC Compliance … more
    HP Inc. (12/16/25)
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  • Project Manager - NERC Compliance

    Spark Power (TX)
    …+ Develop, implement, and maintain policies, procedures, and controls to ensure compliance with NERC CIP, SOX , NIST, and other cybersecurity standards + ... compliance . + Collaborate with Spark Power Development and internal teams (IT, legal, etc) and external consultants to...In-depth knowledge of regulatory standards such as NERC CIP, SOX , NIST, and other relevant frameworks. + Project Management… more
    Spark Power (11/22/25)
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