- JPMorgan Chase (Plano, TX)
- …nature and are helpful at bringing clarity to those around you. ** Preferred qualifications, capabilities, and skills** + Demonstrated prior experience working in a ... services industry, such as General Data Protection Regulation (GDPR), Sarbanes-Oxley Act ( SOX ), and Basel III is plus. + Commitment to continuous improvement and… more
- Marathon Petroleum Corporation (Texas City, TX)
- …- All Terms, Denver and Houston - Summer Only) *Accounting major is preferred , but other business majors may be considered Commercial Compliance (San Antonio - ... general ledger account reconcilements; preparation of tax information; testing SOX and Non- SOX controls in auditing; and...be given the opportunity to perform as the lead analyst in an accounting section. The Controller's Organization is… more
- WestRock Company (Dallas, TX)
- …budget development process * Supervise and oversee the career growth of Financial Analyst * Support update of standard costing model * Primary responsibility for ... Supervises mill audits and associated control activities to ensure SOX compliance * Support operational leadership as a strategic...in the Pulp and Paper industry or manufacturing is preferred * JD Edwards and Hyperion experience preferred… more
- Insight Global (Houston, TX)
- …region, focusing on technical risk, human risk, and regulatory risk. The analyst will design and evaluate controls, track evolving regulations, and review technical ... principles Experience implementing cyber security standards and frameworks effectively ( SOX , HIPPA, GDPR,etc) Bachelor's Degree or higher Certifications like CISSP,… more
- Turner & Townsend (Houston, TX)
- …world. **Job Description** **Turner & Townsend** are seeking an ambitious **Project Controls Analyst ** to join our growing team. The ideal candidate is an ambitious ... risks that are in alignment with schedule updates. + SOX control responsibilities may be part of this role,...team or hiring managers from agencies outside of our preferred supplier list or that have not followed due… more
- Stryker (Flower Mound, TX)
- …that drives impact through customer focus and innovation. As a Senior Risk Analyst , you are responsible for executing audits and testing internal controls. This role ... **What You Will Do** + Execute audit projects, including SOX testing, with a focus on internal controls over...company + Experience with internal audit methodologies and practices Preferred : + CPA, CIA, or similar certifications $69,100 -… more