- Valero (San Antonio, TX)
- …results for our company, the energy industry and our community. As an*IT SOX Compliance Analyst *you will be responsible for examining automated systems and ... in the identification of controls over information systems relevant to Sarbanes-Oxley ( SOX ) compliance and maintains the controls frame work within the SAP… more
- Entergy (The Woodlands, TX)
- …compliance directives required by NERC Critical Infrastructure Protection (CIP) and Sarbanes-Oxley ( SOX )). The Analyst will support the tracking and trending of ... **Job Title:** Cybersecurity Analyst I-II **Work Place Flexibility:** Hybrid **Legal Entity:**...Cybersecurity to ensure strict adherence with NERC CIP and SOX requirements. + Assist with the documentation of Cybersecurity… more
- Coinbase (Austin, TX)
- …with you about joining our team. Coinbase is looking for a Security Compliance Senior Analyst to drive the second line of defense IT SOX initiatives and help ... * Lead Security and IT initiatives to support the SOX roadmap and advance program maturity * Assist with... roadmap and advance program maturity * Assist with SOX planning activities, including scoping of IT systems and… more
- CVS Health (Austin, TX)
- …opportunity to join our Pharmacy Services Finance Enablement team as a Senior Analyst on our Policies, Procedures, and Controls Team. The candidate will be ... and procedures across the Pharmacy Services Finance department along with supporting SOX , SOC, and Audit testing through providing support/evidence to our internal… more
- CVS Health (Houston, TX)
- …every day. **Position Summary** The Supply Chain Inventory, Quality and Compliance Analyst plays a critical role in optimizing inventory management and quality ... improvement, ensure regulatory compliance, and support operational excellence. The Analyst is responsible for validating key metrics, developing process… more
- Southland Holdings (Grapevine, TX)
- Southland Holdings is seeking resumes for a Business Systems Analyst with great leadership skills at our headquarters in Grapevine, TX ONSITE. The Business Systems ... Analyst is responsible for continuing to improve the way...system or third party software changes in accordance with SOX compliance. Requirements: + Bachelor's Degree in Computer Science,… more
- Walmart (Robinson, TX)
- …that shape the future of Walmart. We are seeking a detail-oriented **Senior Analyst , Record to Report (Plant Accountant)** to join our team. The ideal candidate ... controls are followed, and communicate risks to leadership. + ** SOX Controls:** Comprehend SOX controls and frameworks as they relate to Walmart Manufacturing.… more
- DR Horton, Inc. (Arlington, TX)
- …Assessments, Vendor Assessments, Disaster Recovery and Business Continuity Planning, SOX and PCI Audit involvement. *Essential Duties and Responsibilities*include ... or university * Two plus years of information technology compliance experience * SOX and Operational Control testing experience * Understanding of NIST and COBIT… more
- Caris Life Sciences (Irving, TX)
- …begins.** **Position Summary** Working as part of the Information Security Team, the GRC Analyst - Enterprise & Third Party Risk will support and lead internal risk ... compliance. + Support internal and external audits (eg, HIPAA, SOX , GDPR) by collecting evidence and addressing audit findings...with legal and regulatory compliance standards such as HIPAA, SOX , GDPR, etc. + Knowledge of security and risk… more
- Caris Life Sciences (Irving, TX)
- …Caris is where your impact begins.** **Position Summary** The Senior Income Tax Analyst is responsible for executing key tax functions, including federal and state ... + Familiarity with fixed asset systems. + Exposure to SOX controls and public company reporting requirements. + Experience...company or with SEC reporting requirements. + Knowledge of SOX compliance and internal controls related to tax. +… more