- 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 ... IT compliance process , identifying risks, and maintaining process documentation . Responsibilities: * Work on the...ITGCs and ITACs. * Oversee the user access review process for all SOX applications. * Monitor… more
- TXNM Energy (Lewisville, TX)
- …and reports for SC and Audit Departments and management Updates and maintains documentation on department Sarbanes-Oxley ( SOX ) compliance and works with audit ... personnel to review accuracy of SOX control documentation Tracks and documents changes...assistance with the job application process due to a disability, please contact HR ADA Analyst , at… more
- Toyota (Plano, TX)
- …Dealer Lending Department is looking for a passionate and highly-motivated Dealer Lending Documentation Analyst . The primary responsibility of this role is to ... with new and existing commercial loans. Reporting to the Dealer Lending Documentation Supervisor, the person in this role will support the Documentation… more
- Caterpillar, Inc. (Irving, TX)
- …communicating all control changes to the rest of the team and updating Control and SOX documentation . **What You Will Do:** + Coordinate and manage user access ... Information Technology ERP Application Security team is seeking a Senior IT Applications Analyst . As a member of the ERP Application Security Team, you will… more
- 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 ... will be responsible for making sure the required evidence documentation is accurate to ensure effective compliance. They will...on agreed upon service expectations and procedures. The Sr. Analyst is expected to participate in and provide support… more
- Keurig Dr Pepper (Frisco, TX)
- …Owns responsibility of accrual documentation including all supporting data analysis, SOX documentation and approvals. + Maintain contact with Sales and ... **Job Overview:** The **FBS Trade Settlement Analyst ** position is responsible for coordinating with KDP's...agreements with strict adherence to policies, procedures, and internal SOX controls and providing the businesses with expert knowledge,… more
- 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, ... standards, and control procedures in alignment with regulatory and industry frameworks (eg, SOX , ISO 27001, NIST 800-53, HIPAA). + Stay up to date with industry… more
- Global Foundries (Austin, TX)
- …more information, visit www.gf.com. Summary of Role: + The Internal Controls Analyst participates in the global responsibility for GF's internal control strategy and ... with the requirements of Section 404 of the Sarbanes Oxley Act ( SOX ) and other related internal control and financial compliance regulations. Essential… 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 ... compliance maturity. Support internal and external audits by providing necessary documentation and evidence of compliance with relevant laws and regulations (eg.… more
- Atlas Sand Company, LLC (Austin, TX)
- …data and work with company's cyber security polices and procedures. + Strong process analysis, risk, and control identification ( SOX ), and critical thinking ... contribute to our growth! How You Will Make an Impact The ERP Analyst is responsible for supporting and maintaining ERP systems, including Microsoft Dynamics F&O,… more