- Coinbase (Austin, TX)
- …someone who will run towards, not away from, solving the company 's hardest problems. Our [work culture](https://www.coinbase.com/mission) is intense and isn't for ... In-person participation is required throughout the year. Team and company -wide offsites are held multiple times annually to foster...team. Coinbase is looking for a Security Compliance Senior Analyst to drive the second line of defense IT… more
- Valero (San Antonio, TX)
- …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:**...to improve business processes and information systems across the company . + Maintain customer relationships with members of Entergy's… more
- CVS Health (Austin, TX)
- …passionate about transforming health care. As the nation's leading health solutions company , we reach millions of Americans through our local presence, digital ... opportunity to join our Pharmacy Services Finance Enablement team as a Senior Analyst on our Policies, Procedures, and Controls Team. The candidate will be… 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,...stakeholders. This position is 5 days onsite at this company 's corporate headquarters, and the pay will range from… more
- CVS Health (Houston, TX)
- …passionate about transforming health care. As the nation's leading health solutions company , we reach millions of Americans through our local presence, digital ... every day. **Position Summary** The Supply Chain Inventory, Quality and Compliance Analyst plays a critical role in optimizing inventory management and quality… 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...coding and processing. + **Policy Adherence:** Track adherence to company policies around costs such as travel and tax.… 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 forward with our business systems as the company continues to grow. This role will play a pivotal role in… more
- DR Horton, Inc. (Arlington, TX)
- …the largest homebuilder in the US,*was founded in 1978 and is a publicly traded company on the New York Stock Exchange. It is engaged in the construction and sale ... designed principally for the entry-level and first time move-up markets. The Company also provides mortgage financing and title services for homebuyers through its… 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