- Valero (San Antonio, TX)
- …to drive exceptional results for our company, the energy industry and our community. As an* IT SOX Compliance Analyst *you will be responsible for ... process changes or system implementations that are relevant to SOX compliance . * Participates in the annual...new businesses acquired. * Assists in the testing of SOX IT controls for the Corporation and… more
- Coinbase (Austin, TX)
- …for a Security Compliance Senior Analyst to drive the second line of defense IT SOX initiatives and help mature the IT SOX program. *What you'll ... be doing (ie. job duties):* * Lead Security and IT initiatives to support the SOX roadmap...(ie. job requirements):* * Minimum of 5+ years of security/ IT compliance or equivalent experience * Strong… more
- DR Horton, Inc. (Arlington, TX)
- …policies and procedures to ensure the organization has completed the necessary items for IT Compliance including but is not limited to Policy and Procedure ... organizational risk is properly assessed and meets the organization IT Compliance needs * Assist with development...or university * Two plus years of information technology compliance experience * SOX and Operational Control… more
- Entergy (The Woodlands, TX)
- … directives required by NERC Critical Infrastructure Protection (CIP) and Sarbanes-Oxley ( SOX )). The Analyst will support the tracking and trending of ... . + Deliver process excellence by maintaining a strong culture of regulatory compliance at Entergy. **Experience needed** + **Cybersecurity Analyst I:** 0-2+… more
- Molina Healthcare (San Antonio, TX)
- …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. *Provides subject matter expertise and reviews… more
- South Texas Project Nuclear Operating Company (Wadsworth, TX)
- …initiatives. Provide consultative and technical guidance regarding compensation programs. Analyst Compensation Associate EDUCATION + Bachelor's degree, preferably in ... Partners, and the Talent Management organization in administering pay programs. + Work with IT and HRIS staff to ensure the payroll vendor meets the requirements of… more
- Walmart (Robinson, TX)
- …that shape the future of Walmart. We are seeking a detail-oriented **Senior Analyst , Record to Report (Plant Accountant)** to join our team. The ideal candidate ... + **Financial Reporting:** Execute and deliver accurate financial reports, ensuring compliance and completeness for various departments and plant-wide. + **Balance… more
- Caris Life Sciences (Irving, TX)
- …management, and third-party/vendor risk practices. + Familiarity with legal and regulatory compliance standards such as HIPAA, SOX , GDPR, etc. + Knowledge ... as part of the Information Security Team, the GRC Analyst - Enterprise & Third Party Risk will support...capabilities and a proactive approach to governance, risk, and compliance . **Job Responsibilities** + Conduct internal risk assessments across… more
- Caterpillar, Inc. (Irving, TX)
- …AI skills for automation of manual team tasks + Expertise with audit processes, SOX compliance , and risk management principles. + Ability to support Sap ... ERP SAP Application Security team is seeking a Senior IT Applications Analyst . As a member of...ERP roles and authorizations, monitoring user access, and ensuring compliance with internal and external regulations. **What You Will… more
- Talen Energy (Houston, TX)
- …Talen Energy is seeking a skilled and proactive Cybersecurity GRC (Governance, Risk, and Compliance ) Analyst to join our dynamic cybersecurity team. The GRC ... Analyst will play a critical role in identifying, managing,...compliance with relevant laws, regulations (such as NERC, SOX , HIPAA, CMMC), and industry standards (ISO 27001, NIST,… more