- WM (Houston, TX)
- …facilities and waste-based energy production projects. I. Job Summary The Principal Analyst role in Cybersecurity - Identity and Access Management is a strategic, ... reporting of identity-related KPIs and risk indicators, ensures compliance with internal controls and regulatory requirements, support audit readiness, and serves as… more
- Entergy (The Woodlands, TX)
- …the effectiveness of our vendor risk program. + The Security Risk Analyst will collaborate with various internal stakeholders, including procurement, legal, ... and sponsorship is not provided.** **JOB SUMMARY/PURPOSE** + The Security Risk Analyst is responsible for assisting with the implementation and monitoring of… more
- WM (Houston, TX)
- …to ensure inclusion of necessary controls during design. + Support the Company's SOX program through control testing and remediation efforts focusing on ... **I. Job Summary** The Analyst II, Digital Auditor, performs audits to assess...evaluating the efficiency and effectiveness of core processes and internal controls. **II. Essential Duties and Responsibilities** To perform… more
- Vistra (Irving, TX)
- …currently available and apply online. **Job Summary** The CIP Compliance Analyst position will be responsible for providing independent compliance oversight, ... compliance with all applicable NERC CIP Reliability Standards and internal policy in support of reliable and secure operations...following: NERC CIP, ERCOT Protocols, ISO 27001, NIST 800-53, SOX , PCI, NACHA, NRC. + Ability to manage multiple… more
- Kinder Morgan (Houston, TX)
- …new processes in the EPM Cloud environment + Oversees position requirements and performs SOX internal controls, including providing evidence of internal ... Hyperion Application Dev Analyst (Hybrid Schedule) Job ID #: 30225 Location:...and provide status updates. Day-to-day tasks include working with internal teams as well as vendors, maintaining documentation, troubleshooting… more
- Phillips 66 (Houston, TX)
- …for automation efforts (system integrations, RPA, conversions, etc.). + Provide support to internal audit for any control changes or testing. + Coordinate and ... Together we can fuel the future** The **SAP (FICO) Analyst ** is a member of the ERP Major Projects...the following areas: + Finance Closing & Controls + SOX Controls + Volumetric Accounting + Gross Margin Accounting… more
- 7-Eleven (Irving, TX)
- …team of 2 senior analysts and 1 tax analyst + Collaborate with Internal Audit on SOX compliance initiatives including control management and process ... senior analysts and 1 tax analyst + Collaborate with Internal Audit on SOX compliance initiatives including control management and process improvement… more
- Entergy (The Woodlands, TX)
- …the company + ** SOX and Operational Controls** + Partners closely with Internal and External audit to establish strong SOX and Operational controls across ... This role is responsible to ensure the compliance and understanding with 100+ SOX and Operational controls to achieve federal and regulatory standards. This role… more
- Panasonic North America (Los Indios, TX)
- …and maintains site-specific financial controls, ensuring compliance with Sarbanes-Oxley ( SOX ) requirements and other company policies. Supports internal ... **Overview** Responsible for supervising a team of finance analyst and overseeing all aspects of cost accounting functions within the organization. The Cost… more
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