- Atlas Sand Company, LLC (Austin, TX)
- Position Overview Atlas Energy Solutions is seeking a highly organized, detail-oriented IT Compliance Analyst - SOX & Access Controls to support and ... efforts requiring IT participation Qualifications + 3+ years of experience in IT compliance , SOX coordination, or audit support roles + Understanding of … more
- Marathon Petroleum Corporation (San Antonio, TX)
- … Compliance team, responsible for driving the execution and maturity of the company's IT SOX compliance program. This role blends deep knowledge of ... and fosters a collaborative team environment. Position Summary The IT SOX Senior Cybersecurity Analyst ...and SaaS platforms, including cloud security controls relevant to IT SOX compliance , is preferred.… more
- Insight Global (Spring, TX)
- … Analyst to help support the design, implementation, and maintenance of the company's IT SOX compliance program. This person will be required to conduct ... . Skills and Requirements 6+ years of relevant experience in internal audit, IT audit, SOX compliance , or a related field, preferably within a technology… more
- Toyota (Plano, TX)
- …teams stay ahead of risk? Toyota's Data & Technology (D&T) Department is looking for a Senior IT Compliance Analyst to help shape and advance our IT ... position at this time. **Who we're looking for** Are you passionate about strengthening IT compliance , building structure in complex environments, and helping… more
- Toyota (Plano, TX)
- …we're looking for** The TFS Banking and Commercial Lending team is seeking a skilled IT Governance Analyst (ITSM) to lead IT Service Management initiatives ... within a regulated financial services environment. The IT Governance Analyst (ITSM) will have deep...ITIL v4-aligned practices across the organization to ensure seamless IT service delivery, regulatory compliance , and operational… more
- Epco, Inc. (Houston, TX)
- …growing industry-leader with a track record for success. The Senior Internal Control Compliance Analyst will support the Enterprise Products' compliance ... Analyst , Senior Internal Control Compliance -...applications and coordinate efforts between multiple teams to ensure IT compliance policies are followed and manage… more
- 3M (Austin, TX)
- **Job Description:** ** IT Analyst - Cybersecurity Identity & Access Management** **Collaborate with Innovative 3Mers Around the World** Choosing where to start ... Role** As a Senior Identity and Access Management (IAM) Analyst supporting our cybersecurity team, you will be responsible...Experience with Zero Trust security models + Knowledge of compliance frameworks ( SOX , HIPAA, PCI-DSS, ISO 27001,… more
- The Raymond Corporation (Addison, TX)
- Malin is seeking a Compliance Analyst to ensure that the company’s internal controls are effectively designed and operated in accordance with JSOX standards. ... key part in maintaining financial integrity, supporting audit readiness, and driving compliance across business systems and processes. The analyst will… more
- Molina Healthcare (Austin, TX)
- …along with business stakeholders, Conceptual Designs for multiple projects concurrently. SOX compliant Project deliveries and Project coordination. + Translates user ... requirements into overall functional architecture for complex s/w solutions in compliance with industry regulations. + Drives Joint Applications Development session… more
- CGI Technologies and Solutions, Inc. (Houston, TX)
- **Security Analyst ** **Category:** Cyber Security **Main location:** United States, Georgia, Atlanta **Alternate Location(s):** United States, Texas, Houston United ... (US GTO) Security Strategy and Solutions team supporting governance, risk, and compliance consulting services as well as security service delivery across one or… more