- Epco, Inc. (Houston, TX)
- Analyst , Senior Internal Control ...Type II reports that are key as part of SOX 404 compliance + Participate in system implementations and ... career at a growing industry-leader with a track record for success. The Senior Internal Control Compliance Analyst will support the Enterprise Products'… more
- Williams Companies (Houston, TX)
- …happen. And you can too, so bring your energy to ours. As a Risk Control Analyst III, you will supervise daily functions/operations to ensure they align with ... the business by supplying portfolio data. The ability to connect with internal customers and understand the commodity transaction activities within the business are… more
- Epco, Inc. (Houston, TX)
- Analyst , Senior Gas Control Systems -...+ Complete all required change management tasks and relevant SOX control requirements. + Adhere to current ... 000FVE Description The Senior Gas Control Systems Analyst is responsible for the support of various custom...personnel to discuss changes and challenges with data on internal applications. + Facilitate and coordinate end user acceptance… more
- Vistra (Irving, TX)
- …ensure a strong and effective control framework is in place. Coordinate with the Internal Audit and SOX PMO teams as needed regarding SOX controls ... Retail operational controls are sufficient to support the company's internal control infrastructure. Perform control ...college degree programs, and/or certifications is required *Experience in SOX , Internal Audit, or other Controls &… more
- The Raymond Corporation (Addison, TX)
- …Track and ensure timely remediation of control deficiencies * Stay current on J- SOX regulations and internal control best practices * Deliver employee ... Malin is seeking a Compliance Analyst to ensure that the company’s internal...Minimum of 3 years experience in audit, compliance, or internal controls * Familiarity with SOX or… more
- General Motors (Austin, TX)
- …Information Technology, or related fields. + Demonstrated experience in IT control auditing, including evaluating internal controls, performing audit testing, ... candidate **The Role** The Cybersecurity Risk Management and Controls Assurance Sr. Analyst plays a pivotal role in strengthening GM's cybersecurity posture. This… more
- Toyota (Plano, TX)
- …you'll be doing** + Develop IT Governance Standards: Create and maintain policies, control frameworks, and documentation aligned with NIST, SOX , COSO, and COBIT. ... (D&T) Department is looking for a Senior IT Compliance Analyst to help shape and advance our IT governance...control gap remediation. + Improve ICFR Environment: Strengthen internal controls over financial reporting and advise stakeholders on… more
- Lincoln Financial (Austin, TX)
- … processes to ensure effective procedures are in place to support internal controls, SOX and accepted accounting policies and principlesIdentifies investment ... to the development of processes and procedures to ensure compliance with internal /external controls and requirements, SOX , and enterprise policies. + Provides… more
- Deloitte (Houston, TX)
- …align with industry standards, client objectives and regulatory requirements + Perform internal control assessments, anticipate and identify emerging risks, and ... risk management programs + Perform internal audit assurance activities ( internal audits over financial, operational, compliance, IT, SOX and QARs),… more
- Chevron Phillips Chemical (Orange, TX)
- …ad hoc requests from management. + Maintains an accurate and well documented SOX and internal control environment **Required Qualifications** + Minimum ... Company, apply today! **Introduction** Chevron Phillips Chemical (CPChem) is seeking a Cost Analyst to join the Finance team for the Golden Triangle Polymers (GTP)… more