- Epco, Inc. (Houston, TX)
- …to interpret and evaluate SOC I Type II reports that are key as part of SOX 404 compliance + Participate in system implementations and assist in the design of ... Analyst, Senior Internal Control Compliance - 000FT1 Description Enterprise Products Partners LP is one of the largest publicly traded partnerships and a leading… more
- Robert Half Finance & Accounting (Dallas, TX)
- …for data analysis, producing meaningful insights, and generating actionable reports. SOX Compliance & Operational Audits: Ensure operational processes meet ... IT Audits: Assess IT systems, controls, and data integrity, ensuring compliance with regulatory standards including Sarbanes-Oxley ( SOX ). Identify &… more
- JPMorgan Chase (Plano, TX)
- …the External Auditors on the scoping and execution of all IT components of the SOX program, including the evolution of compliance requirements based on PCAOB or ... to the successful management of technology-aligned aspects of Governance, Risk, and Compliance in line with the firm's standards. Leverage your broad knowledge in… more
- Comerica (Dallas, TX)
- …to evaluate the effectiveness of the overall control environment, including for SOX compliance . Conducts testing of control design and operating effectiveness; ... 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… more
- Qualtrics (Dallas, TX)
- …testing, and deployments, aligning with development lifecycle (SDLC) best practices and SOX compliance requirements. + Manage relationships with finance system ... maintaining internal processes that align with the development lifecycle and SOX compliance best practices. + Experience in working with external consultants. +… more
- Live Nation (Houston, TX)
- …execution and control review + Act as a subject matter expert on IT SOX compliance , providing training and guidance to IT, including reviewing the documentation ... audit for a large multinational corporation, with extensive expertise in second-line defense compliance roles. + Strong understanding of SOX 404 requirements, IT… more
- Kinder Morgan (Houston, TX)
- …but is not limited to assessing and testing the effectiveness of controls ( SOX compliance ), effectiveness and efficiency of operational activity and other ... other areas associated with company functions. + Demonstrate commitment to, and compliance with, applicable laws and regulations, the Company's Ethics and … more
- General Motors (Austin, TX)
- …CI/CD pipelines and observability frameworks (eg, Datadog). + Ensure adherence to SOX compliance frameworks, controls, and audit requirements. **Your Skills & ... with Zuora Workflow, eCommerce integrations, and Java/Spring Boot. + Familiarity with SOX compliance frameworks and financial audit processes. + Experience with… more
- Coinbase (Austin, TX)
- …tools. * Implement and monitor internal controls over revenue cycles to ensure SOX compliance and mitigate risks. * Support internal and external audit ... to manage multiple priorities in a fast-paced environment. * Experience with SOX compliance within a financial services context. * Proficiency with ERP systems… more
- Adecco US, Inc. (Austin, TX)
- …a local client in Austin, TX. Pay is $35.00/hr - $37.00/hr. Duties: . Ensure SOX compliance including document retention. . Provide ad hoc support for Regional ... problem solving, time management and organizational skills. . Knowledge of SOX compliance and business process controls . Performs tasks with urgency while… more
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