• Financial Analyst

    Post Holdings Inc. (Sulphur Springs, TX)
    …functions including, but not limited to general ledger, accounts payable, sales tax compliance , SOX compliance , establishing and maintaining standard costs, ... budgeting and forecasting. Firm knowledge of Generally Accepted Accounting Principles and SOX Compliance . ERP system experience; experience with Oracle a plus.… more
    Post Holdings Inc. (06/27/25)
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  • Cybersecurity Compliance Analyst

    Entergy (The Woodlands, TX)
    …of the position** + General knowledge of Information Technology regulations such as SOX and NERC CIP Compliance + Provided support for Information Technology ... and experience.** **Brief Position Description** : The Security and Regulatory Compliance group applies frameworks to ensure that the security organization's… more
    Entergy (08/29/25)
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  • Corporate Internal Auditor

    Public Storage (Plano, TX)
    …of operations and internal controls. + Demonstrated experience with Sarbanes-Oxley ( SOX ) compliance , including testing and documentation of internal controls ... **Internal Auditor** to work collaboratively with different departments to assure compliance and promote financial transparency within the organization. The Internal… more
    Public Storage (08/22/25)
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  • OFSAA Finance Data Analyst Sr

    Huntington National Bank (Addison, TX)
    …interaction between systems and processes, including strong Excel skills, database query skills, SOX compliance in a publicly traded company, the Record to ... processes and the interaction between systems and processes + Knowledge in SOX compliance in a publicly traded company, the Record to Report (R2R) cycle,… more
    Huntington National Bank (07/18/25)
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  • Analyst, Retail Ops Energy

    Constellation (Houston, TX)
    …they have power or gas when needed; processing contracts and/or confirms to ensure SOX compliance ; managing customer payments to ensure accurate posting of cash ... ensure assigned workflow processes are aligned. Ensure that all Sarbanes-Oxley (" SOX ") Key Controls and other company policies are followed. **MINIMUM… more
    Constellation (08/27/25)
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  • Analyst II, Retail Ops

    Constellation (Houston, TX)
    …they have power or gas when needed; processing contracts and/or confirms to ensure SOX compliance ; managing customer payments to ensure accurate posting of cash ... ensure assigned workflow processes are aligned. Ensure that all Sarbanes-Oxley (" SOX ") Key Controls and other company policies are followed. **MINIMUM… more
    Constellation (08/21/25)
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  • EPM Cloud Senior Analyst

    ABM Industries (Sugar Land, TX)
    …and / or financial systems + Solid understanding of IT General Controls and SOX compliance **Working Environment and Travel Requirements:** + Hybrid (Houston or ... Security / Access provisioning to EPM product suite + Ownership of key SOX controls related to financial reporting, report validation, and transaction data flow. +… more
    ABM Industries (08/07/25)
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  • HRIS Analyst

    Vistra (Irving, TX)
    …Workday product releases. *Maintain current knowledge of and support IA and SOX compliance guidelines, interpretations, and standards. *Build programs and ... requests in ahead of payroll deadlines *Preparing evidence for Workday related SOX controls *Implementing system enhancements to drive the business forward with… more
    Vistra (08/07/25)
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  • ERP Business Systems Analyst

    Southland Holdings (Grapevine, TX)
    …on any ERP system or third party software changes in accordance with SOX compliance . Requirements: + Bachelor's Degree in Computer Science, Information ... + Advanced knowledge and experience in construction accounting. + Previous SOX experience with Segregation of Duties and Change Management documentation. +… more
    Southland Holdings (07/17/25)
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  • Assistant VP, Loan Boarding

    PennyMac (Fort Worth, TX)
    …+ Ensure all processes adhere to state and federal regulations, as well as SOC/ SOX compliance standards. + Collaborate with technology teams to drive system ... improvements. + Develop and implement strategies to improve efficiency, accuracy, and compliance within the loan boarding function. + Serve as a subject matter… more
    PennyMac (08/21/25)
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