- 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
- Vistra (Irving, TX)
- …employment opportunities that are currently available and apply online. **Job Summary** The Lead IT SOX Analyst serves as the Subject Matter Expert (SME) ... for IT controls within Vistra Corp's SOX Compliance Program, providing leadership, strategic direction, and advisory expertise across technology systems.… more
- CBRE (Richardson, TX)
- Cybersecurity Senior Analyst , Audit & Compliance Job ID 237529 Posted 07-Oct-2025 Service line Corporate Segment Role type Full-time Areas of Interest Digital & ... America **About The Role:** As a CBRE Cybersecurity Sr Analyst , Audit & Compliance , you will serve...compliance , and regulatory activities in accordance with to SOX , SOC, and Internal Audit using knowledge of the… 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 (Dallas, TX)
- …with business stakeholders, Conceptual Designs for multiple projects concurrently. SOX compliant Project deliveries and Project coordination. *Translates user ... into overall functional architecture for complex s/w solutions in compliance with industry regulations. *Drives Joint Applications Development session with… more
- Entergy (The Woodlands, TX)
- …of benefits company wide. + Assists with program governance, external reporting and compliance . Oversees execution of SOX testing. Works with auditors to provide ... **_This position will be filled as a Total Rewards Analyst III, SR, or Senior Lead, depending on the...requires a professional who can blend deep analytical and compliance expertise with exceptional communication skills to clearly articulate… more
- ManpowerGroup (Houston, TX)
- … compliance . + Provide code optimization, testing, and production support following SOX compliance . **What's Needed?** + 15+ years of Oracle PL/SQL ... Our client, **Energy/Utilities Industry** is seeking a **Datawarehouse Analyst III** to join their team. As a... III** , you will be part of the ** IT Department** supporting **Marketing Applications and Data Warehouse teams**… more
- Talen Energy (Houston, TX)
- …a qualified professional with a proven track record of success to join our IT team as a Senior Systems Analyst supporting Commercial Risk applications (Openlink, ... PowerOptix, cQuant and custom applications) in Houston, Texas. The Senior Systems Analyst will play a key role in implementing, maintaining and enhancing Commercial… more
- Deloitte (Dallas, TX)
- …programs + Perform internal audit assurance activities (internal audits over financial, operational, compliance , IT , SOX and QARs), consult with engagement ... new risks and opportunities. As an Audit & Assurance Analyst , you could help our industry-leading clients navigate the...with innovation. From evaluating system controls to advising on compliance , you will be part of a team that… more
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