- General Motors (Austin, TX)
- …in coordination with greater controllership team, and ensure processes conform to SOX control framework as well CAS and FAR/DFAR requirements. + Review proposed ... accounting standards to identify potential impacts on the business and assist with the implementation of newly issued accounting standards. + Ensure appropriate internal controls are adhered to across the accounting function. + Assist with accounting-related… more
- Molina Healthcare (Austin, TX)
- …along with business stakeholders, Conceptual Designs for multiple projects concurrently. SOX compliant Project deliveries and Project coordination. * Translates user ... requirements into overall functional architecture for complex s/w solutions in compliance with industry regulations. * Provides subject matter expertise and reviews applications designs built using Mobile Application Development, Swith, Andriod platforms. *… more
- SCI Shared Resources, LLC (Houston, TX)
- …and historical documentation to ensure accurate and total compliance with SOX audit requirements. **Benefits Research and Analysis** + Performs special projects ... as assigned. + Assists in the annual enrollment process: + Develops benefit communications, SPD's and plan documents + Reviews and provides sign-off on system setup with third-party benefit vendor + Researches and analyzes SCI's benefit programs and assists in… 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
- 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...Demonstrated working knowledge of Generally Accepted Accounting Principles and SOX compliance requirements + Manufacturing industry experience strongly preferred… more
- Deluxe (Fort Worth, TX)
- As a Principal Information Security Compliance Analyst at Deluxe, you will play a crucial role in ensuring our organization meets and maintains the highest standards ... industry standards and regulatory requirements (NIST, ISO 27001, PCI-DSS, SOC 1/2, SOX ). Lead strategic initiatives to enhance security and compliance. Develop and… more
- WestRock Company (Dallas, TX)
- …financial context into the picture when partnering with the lines of business, senior and executive management, and our board of directors. Smurfit WestRock is ... * Supervise and oversee the career growth of Financial Analyst * Support update of standard costing model *...Supervises mill audits and associated control activities to ensure SOX compliance * Support operational leadership as a strategic… more