- Entergy (The Woodlands, TX)
- **Job Title:** Compliance & Controls Analyst SOX **Work Place Flexibility:** Hybrid **Legal Entity:** Entergy Services, Inc.-ESI (OLD) **This position can be ... and resolve application interface issues. Coordinate and communicate with technical resources, control owners, and internal and external auditors. + Support,… more
- OneMain Financial (Irving, TX)
- …Reporting to the SOX Manager, you will help assess risks and controls using OneMain's control assessment approach, while gaining hands-on experience in ... We are seeking a motivated and detail-oriented SOX Staff Analyst to join our...members to support audit and advisory activities that strengthen internal controls over financial reporting (ICFR) and… more
- Robert Half Finance & Accounting (Lewisville, TX)
- …ensure compliance with Sarbanes-Oxley ( SOX ) requirements and the effectiveness of internal controls over financial reporting. The ideal candidate will bring ... Description We are looking for a highly skilled SOX Analyst to join our team...traded companies is a plus. * Strong knowledge of internal controls , SOX 404 compliance,… more
- Insight Global (Spring, TX)
- …technology company. Strong understanding of SOX 404 requirements and IT General Controls (ITGCs). Familiarity with control frameworks such as COSO and COBIT ... Description A global technology company is seeking a Sr. SOX Analyst to help support the design,...Skills and Requirements 6+ years of relevant experience in internal audit, IT audit, SOX compliance, or… more
- Vistra (Irving, TX)
- …of Retail operational controls are sufficient to support the company's internal control infrastructure. Perform control assessments and/or audits as ... to operations, and delivering an improved customer experience. The Controls & Compliance Analyst IV position resides...control framework is in place. Coordinate with the Internal Audit and SOX PMO teams as… more
- Epco, Inc. (Houston, TX)
- Analyst , Senior Internal Control Compliance...IT control environment and the development of internal controls + Assist with the development and ... industry-leader with a track record for success. The Senior Internal Control Compliance Analyst will...use of custom-built systems that cover internal controls + Assist in the Segregation… more
- Deloitte (Houston, TX)
- …align with industry standards, client objectives and regulatory requirements + Perform internal control assessments, anticipate and identify emerging risks, and ... and a global network to deliver high-quality audits of financial statements and internal controls over financial reporting, along with assurance reports and… more
- Bank of America (Addison, TX)
- Identity and Access Management (IAM) Lifecycle Governance & Controls Services Analyst Chicago, Illinois;Washington, District of Columbia; Addison, Texas; ... be at least 18 years of age.** Acknowledge (https://ghr.wd1.myworkdayjobs.com/Lateral-US/job/Chicago/Identity-and-Access-Management--IAM--Lifecycle-Governance Controls -Services- Analyst \_25026858) **Job Description:** At Bank of America,… more
- CBRE (Richardson, TX)
- …cybersecurity. + Support proactive readiness activities and improvement of cybersecurity-based internal controls to support future reviews + Support ... Principle Cyber Analyst , Audit & Compliance Job ID 225978 Posted...adhoc consultation. This role works closely with the Global SOX Audit (GSA) and Internal Audit (IA)… 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