- 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 ... remote-only. In-person participation is required throughout the year. Team and company -wide offsites are held multiple times annually to foster collaboration,… more
- Entergy (The Woodlands, TX)
- …directives required by NERC Critical Infrastructure Protection (CIP) and Sarbanes-Oxley ( SOX )). The Analyst will support the tracking and trending of compliance ... designed to improve business processes and information systems across the company . + Maintain customer relationships with members of Entergy's management team… more
- Qualtrics (Dallas, TX)
- …professionals. The team is committed to owning and managing the company 's finance systems through robust governance, expert technical support, process improvement, ... levels. + Oversee data security, access controls, compliance (including SOX best practices), and risk management for all finance...required **What You Should Know About This Team** + Company -wide impact: The finance systems are critical to the… more
- Comerica (Dallas, TX)
- …validate that processes and controls function as intended to mitigate risk, including SOX controls. The BRCO Control Testing Senior Analyst must not be involved in ... Establishes relationships with business partners and other key stakeholders (ie SOX Office). Develops testing processes and procedures in alignment with enterprise… more
- The Raymond Corporation (Addison, TX)
- Malin is seeking a Compliance Analyst to ensure that the company ’s internal controls are effectively designed and operated in accordance with JSOX standards. This ... and operational effectiveness * Coordinate with departments across the company during JSOX audits * Partner with IT to...timely remediation of control deficiencies * Stay current on J- SOX regulations and internal control best practices * Deliver… more
- The Greenbrier Companies, Inc. (TX)
- …with the Governance, Risk, and Compliance (GRC) team to ensure compliance with SOX ITGC controls and with IT Operations to support ticketing, escalations, and ... closely with the GRC team to transition and maintain SOX ITCG controls from SailPoint to Entra ID P2,...| US-OR | US-MO | US-TX-Home Office_ **ID** _2025-3847_ ** Company ** _Greenbrier Leasing Company LLC_ **Position Type**… more
- Toyota (Plano, TX)
- …role will also be responsible for executing key monthly close activities related to SOX controls. In addition, the position will serve as the subject matter expert ... the Close Calendar, running/monitoring SAP/BPC close reports and completing SOX controls related to month end close. + Perform...business needs + Toyota 401(k) Savings Plan featuring a company match, as well as an annual retirement contribution… more
- Robert Half Technology (Houston, TX)
- …and ensure the organization's IT security posture aligns with leading frameworks like SOX and NIST CSF 2.0. This highly technical role is ideal for candidates ... Compliance: Ensure that systems meet IT compliance standards with frameworks like SOX , NIST CSF 2.0, and others. Document controls and support audit readiness.… more
- Robert Half Finance & Accounting (Houston, TX)
- …you will be responsible for executing various auditing activities, managing SOX program aspects, and ensuring compliance with established plans and regulations. ... * Manage and execute scoping and planning activities as part of our SOX program, focusing on risk assessments and data analytics. * Conduct walkthroughs and… more
- Graham Packaging Company (Houston, TX)
- ** Company Statement** Graham Packaging is a people, planet and values-based company and a leader in sustainable packaging manufacturing. From the kitchen to the ... embracing learning, and taking action for continuous improvement and growth. **Overview** **The Company ** Graham Packaging Company is a global leader in the… more