- Entergy (The Woodlands, TX)
- **Job Title:** Compliance & Controls Analyst SOX **Work Place Flexibility:** Hybrid **Legal Entity:** Entergy Services, Inc.-ESI (OLD) **This position ... billing and payment customer journey as it relates to Compliance , Controls , and Risk and Rate Management....including maintenance and testing, for critical systems while ensuring compliance with SOX , regulatory statutes and other… more
- OneMain Financial (Irving, TX)
- …using OneMain's control assessment approach, while gaining hands-on experience in SOX compliance governance and process improvement. You will interact with ... We are seeking a motivated and detail-oriented SOX Staff Analyst to join our...+ Interest in pursuing a long-term career in audit, SOX compliance , or related fields. **Location:** Irving,… more
- Robert Half Finance & Accounting (Lewisville, TX)
- …leadership and various departments to ensure compliance with Sarbanes-Oxley ( SOX ) requirements and the effectiveness of internal controls over financial ... Description We are looking for a highly skilled SOX Analyst to join our team...companies is a plus. * Strong knowledge of internal controls , SOX 404 compliance , and… 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,...the design, implementation, and maintenance of the company's IT SOX compliance program. This person will be… more
- Vistra (Irving, TX)
- …integrating processes relating to operations, and delivering an improved customer experience. The Controls & Compliance Analyst IV position resides in the ... control deficiencies. Assist in the development of Quarterly Control Compliance Reports. Lead Quarterly Control...*Experience in SOX , Internal Audit, or other Controls & Compliance fields is beneficial **Key**… more
- Epco, Inc. (Houston, TX)
- …at a growing industry-leader with a track record for success. The Senior Internal Control Compliance Analyst will support the Enterprise Products' ... Analyst , Senior Internal Control Compliance -...I Type II reports that are key as part of SOX 404 compliance + Participate in system implementations… 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
- Deloitte (Houston, TX)
- …clients navigate the risks and opportunities that come with innovation. From evaluating system controls to advising on compliance , you will be part of a team ... on May 29, 2026. Work You'll Do As an Analyst , you will have the opportunity to work on...internal audit assurance activities (internal audits over financial, operational, compliance , IT, SOX and QARs), consult with… more
- CBRE (Richardson, TX)
- Principle Cyber Analyst , Audit & Compliance Job ID 225978 Posted 25-Jun-2025 Service line Corporate Segment Role type Full-time Areas of Interest Digital & ... States of America **About The Role:** This Principle Cyber Analyst , Audit & Compliance position will serve...compliance , and regulatory activities in accordance with to SOX , SOC, and Internal Audit using knowledge of the… more
- Vistra (Irving, TX)
- …new or modified CIP standard implementation deadlines + Meet or exceed compliance control deadlines \#LI-Hybrid \#LI-ND1 **Job Family** Legal/ Compliance ... currently available and apply online. **Job Summary** The Sr. Analyst CIP Compliance position will be responsible...project plans goals and timelines for implementation of internal controls . + Lead and collaborate with process owners and… more
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