- 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 at Entergy. **Experience needed** + **Info Sec Analyst I:** 0-2+ years of cybersecurity operations and/or ...+ General knowledge of Information Technology regulations such as SOX and NERC CIP Compliance + Provided… more
- Epco, Inc. (Houston, TX)
- …growing industry-leader with a track record for success. The Senior Internal Control Compliance Analyst will support the Enterprise Products' compliance ... Analyst , Senior Internal Control Compliance -... Analyst , Senior Internal Control Compliance - 000FT1 Description Enterprise Products Partners LP...Type II reports that are key as part of SOX 404 compliance + Participate in system… more
- Deluxe (Fort Worth, TX)
- As a Principal Information Security Compliance Analyst at Deluxe, you will play a crucial role in ensuring our organization meets and maintains the highest ... standards of security and compliance . We are seeking a detail-oriented and proactive individual...SOX ). Lead strategic initiatives to enhance security and compliance . Develop and implement long-term risk and compliance… more
- 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 ... vacation, holidays, and sick days; and much more. This Analyst role can be filled at Analyst ...assigned workflow processes are aligned. Ensure that all Sarbanes-Oxley (" SOX ") Key Controls and other company policies are followed.… 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; ... to validate that processes and controls function as intended to mitigate risk, including SOX controls. The BRCO Control Testing Senior Analyst must not be… 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 ... solving, time management and organizational skills. . Knowledge of SOX compliance and business process controls ....of experience in a finance, accounting, internal audit, data analyst or related advisory role . Proficient in using… more
- 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 ... and internal management reporting and analytics. The Finance Data Analyst Sr role utilizes technical and analytical skills to...the interaction between systems and processes + Knowledge in SOX compliance in a publicly traded company,… more
- 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 ... Southland Holdings is seeking resumes for a Business Systems Analyst with great leadership skills at our headquarters in Grapevine, TX ONSITE. The Business Systems … more
- Coinbase (Austin, TX)
- …as well as the corresponding quarterly earnings release. We are looking for an SEC Analyst who has a positive attitude and is highly motivated to learn and grow ... SEC documents, including Forms 10-K, 10-Q, and 8-K, ensuring compliance with SEC regulations and US GAAP. * Conduct...associated slides for executive financial review meetings. * Follow SOX controls and ensure all documentation is in accordance… more
- Intuit (Plano, TX)
- **Overview** The Sr. Payroll Tax Analyst is responsible for day-to-day operations, oversight and governance of the US payroll and employment tax portfolio within the ... be successful in this role, the Sr Payroll Tax Analyst - US must be a subject matter expert...+ Solid understanding of payroll tax, associated principles and compliance requirements + Ability to manage time, prioritize deliverables,… more