• SOX Internal Controls Analyst

    Amentum (Fort Worth, TX)
    …in approximately 80 countries across all 7 continents. We are seeking a highly motivated ** SOX Internal Controls Analyst ** to join our team of professionals ... add value to the organization through management of the SOX Internal Controls environment. As part of...in Microsoft Office Suite, process flowcharting software and AuditBoard internal control software + Previous public accounting… more
    Amentum (05/06/25)
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  • Senior IT SOX Analyst

    Robert Half Finance & Accounting (Dallas, TX)
    Description We are on the lookout for a Senior IT SOX Analyst to join our team in Dallas, Texas. As a key player in the Energy/Natural Resources industry, the ... 404 rules and regulations. * Identify potential risks and control attributes, collaborating with internal control...* Oversee the user access review process for all SOX applications. * Monitor the execution of remediation plans… more
    Robert Half Finance & Accounting (03/26/25)
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  • Senior Internal Control…

    Robert Half Finance & Accounting (Houston, TX)
    Description A global Energy company in Downtown Houston is seeking a Sr. Internal Control Analyst to join their team. Hybrid schedule. The ideal candidate ... will have audit and internal control experience with a public accounting...firm. The team coordinates and executes Delegations of Authority, SOX process document reviews, ensures the reliability, accuracy and… more
    Robert Half Finance & Accounting (03/27/25)
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  • Supply Chain analyst I-Sr.

    TXNM Energy (Lewisville, TX)
    …( SOX ) compliance and works with audit personnel to review accuracy of SOX control documentation Tracks and documents changes to processes related to ... Supply Chain analyst I-Sr. Location: Lewisville, TX, United States Job...and works with audit personnel to review accuracy of SOX control documentation Tracks and documents changes… more
    TXNM Energy (04/15/25)
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  • Internal Controls Analyst

    Global Foundries (Austin, TX)
    … Controls Analyst participates in the global responsibility for GF's internal control strategy and framework, along with the related processes that ... requirements of Section 404 of the Sarbanes Oxley Act ( SOX ) and other related internal control...Sarbanes Oxley Act ( SOX ) and other related internal control and financial compliance regulations. Essential… more
    Global Foundries (04/22/25)
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  • Senior Risk Analyst , Assurance and Risk…

    Stryker (Flower Mound, TX)
    …way for decision making **What You Will Do** + Execute audit projects, including SOX testing, with a focus on internal controls over financial reporting. + ... through customer focus and innovation. As a Senior Risk Analyst , you are responsible for executing audits and testing..., you are responsible for executing audits and testing internal controls. This role requires knowledge of technical accounting,… more
    Stryker (05/17/25)
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  • Audit Analyst II

    WM (Houston, TX)
    …performance of SOX activities, test execution and resolution of identified control failures. + Aid in internal controls integration of acquired businesses. ... desirable. + Experience: Three (3) years of experience with internal or external audit and/or SOX 404...and controls practices including accounting principles (US GAAP) and internal control frameworks (COSO and/or COBIT). +… more
    WM (05/09/25)
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  • Sr. Analyst , Cyber Security Compliance

    Vistra (Glen Rose, TX)
    …that are currently available and apply online. **Job Summary** The Sr. Analyst for cyber compliance will administer controls to maintain adherence with regulatory ... rule sets and internal policy, investigate variances and escalate when needed. They...on agreed upon service expectations and procedures. The Sr. Analyst is expected to participate in and provide support… more
    Vistra (04/02/25)
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  • Senior Accounting Analyst

    7-Eleven (Irving, TX)
    …to Japan.* Ensure compliance with Generally Accepted Accounting Principles (GAAP), Sarbanes-Oxley ( SOX ) 404 control procedures, and internal company ... Senior Accounting Analyst Apply Now (https://my7elevenhr.wd12.myworkdayjobs.com/Careers/job/SSC-Irving-TX/Senior-Accounting- Analyst \_R25\_0000003840-1/apply) Save Job… more
    7-Eleven (04/22/25)
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  • IT Controls Analyst

    DR Horton, Inc. (Arlington, TX)
    …or university * Two plus years of information technology compliance experience * SOX and Operational Control testing experience * Understanding of NIST and ... Assessments, Vendor Assessments, Disaster Recovery and Business Continuity Planning, SOX and PCI Audit involvement. *Essential Duties and Responsibilities*include… more
    DR Horton, Inc. (04/04/25)
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