- 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
- Insight Global (Houston, TX)
- Job Description Insight Global is looking for a IS Compliance Analyst to join a growing IS Compliance team at one of our largest oil and gas clients in downtown ... This person will be responsible for supporting ongoing IT SOX readiness efforts, assisting with internal and external auditing,...and looking to grow in IT Auditing, cybersecurity, and SOX Compliance, and will be comfortable collaborating in a… more
- Unilever (Dallas, TX)
- Governance, Risk, and Compliance Analyst - Unilever Prestige **Department:** Prestige Business Development **Location:** Dallas, TX START YOUR APPLICATION ... (https://apply.hrmdirect.com/resumedirect/ApplyOnline/Apply.aspx?req\_id=3592591&source=3592591-CJB-0) **Governance, Risk and Compliance Analyst - Unilever Prestige** **Location: USA (Remote)** Unilever Prestige… 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
- SCI Shared Resources, LLC (Houston, TX)
- …celebrate lives. We celebrate our associates. The HR Business Systems Project Analyst supports multiple HR projects and system initiatives, operating under the ... schedules, monitoring progress, and identifying risks or conflicts. The Analyst will be key in the success of growing...to maintain compliance and enhance efficiency + Provide Quarterly SOX Controls reports and act as a liaison between… 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
- Robert Half Finance & Accounting (Irving, TX)
- …growing organization in the life sciences sector is seeking a Senior Income Tax Analyst to join its tax team! This position offers broad exposure across corporate ... with indirect tax compliance and research. + Exposure to SOX controls and public company reporting requirements. + Proficiency...or with SEC reporting requirements. + Strong understanding of SOX compliance and internal controls related to tax. +… more