- Caterpillar, Inc. (Irving, TX)
- …for communicating all control changes to the rest of the team and updating Control and SOX documentation. **What You Will Do:** + Coordinate and manage user ... Application Security team is seeking a Senior IT Applications Analyst . As a member of the ERP Application Security...access reviews + Collaborate with IAAS, Controls and SOX on audit schedules +… more
- WM (Houston, TX)
- …and reporting of identity-related KPIs and risk indicators, ensures compliance with internal controls and regulatory requirements, support audit readiness, and ... facilities and waste-based energy production projects. I. Job Summary The Principal Analyst role in Cybersecurity - Identity and Access Management is a strategic,… 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, ... is not provided.** **JOB SUMMARY/PURPOSE** + The Security Risk Analyst is responsible for assisting with the implementation and...chain assessments, etc.) as necessary. + Reports out on control testing through Controls Dashboard + Administers… more
- 7-Eleven (Irving, TX)
- …to Japan.* Ensure compliance with Generally Accepted Accounting Principles (GAAP), Sarbanes-Oxley ( SOX ) 404 control procedures, and internal company ... responsible for managing key accounting functions, ensuring compliance with GAAP and SOX controls , and supporting financial reporting requirements. The ideal… more
- Hilton (Addison, TX)
- …and controls are in place globally across Hilton to satisfy security, internal control , risk management, audit, and compliance requirements\. **HOW WE WILL ... industry around the world\! As a Lead IT Compliance Analyst _,_ you will bring your technical skills to...evaluate efforts to ensure the effectiveness and Hilton's IT control environment\. + Manage several Hilton compliance programs\. +… more
- Adecco US, Inc. (Austin, TX)
- …practical experience . Minimum of 5 years of experience in a finance, accounting, internal audit, data analyst or related advisory role . Proficient in using ... Adecco is hiring immediately for a Finance Reporting Analyst with a local client in Austin, TX....solving, time management and organizational skills. . Knowledge of SOX compliance and business process controls Click… more
- WM (Houston, TX)
- …risk, and compliance frameworks across the IT landscape. The Digital/IT Compliance Analyst will report to the Digital/IT Compliance Manager and work closely with ... cross-functional teams to ensure IT operations align with both internal policies and external regulatory requirements, while proactively identifying risks and… more
- WM (Houston, TX)
- …inclusion of necessary controls during design. + Support the Company's SOX program through control testing and remediation efforts focusing on identifying ... **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**… more
- Keurig Dr Pepper (Frisco, TX)
- …accurately entering/maintaining trade agreements with strict adherence to policies, procedures, and internal SOX controls and providing the businesses with ... **Job Overview:** The **FBS Trade Settlement Analyst ** position is responsible for coordinating with KDP's Sales and Finance groups to input and reconcile customer… more
- WM (Houston, TX)
- …governance, risk, and compliance frameworks across the IT landscape. The Senior Analyst Digital/IT Compliance will report directly to the Senior Manager Digital/IT ... with cross-functional teams to ensure IT operations align with both internal policies and external regulatory requirements, while proactively identifying risks and… more