- Valero (San Antonio, TX)
- …exceptional results for our company, the energy industry and our community. As an* IT SOX Compliance Analyst *you will be responsible for examining automated ... help achieve this goal if you can: * Evaluates IT management's effectiveness in the attainment of IT...identify controls that are required for the annual SOX internal control certification process. * Participates as part of… more
- Bank OZK (Dallas, TX)
- …cross-functional teams with a focus on coordination across lines of business, DEM Team, IT team, internal audit stakeholders, and regulators. Essential Job ... governance initiatives by ensuring proper access controls, data quality standards, and audit trails. + Continuously improves SQL practices and contributes to the… more
- Williams Companies (Houston, TX)
- …+ Ability to make decisions in a fast-paced environment + Conduct meetings with SOX audit , E&Y auditors and Internal Audit + Excellent written communication ... Management and business systems ensuring compliance, accurate reporting, and leading IT , Audit , and Compliance initiatives + Promotes continuous improvement… more
- Coinbase (Austin, TX)
- …is expected and fully supported. *_* *Team / Role Paragraph:* Coinbase is looking for an Internal Audit IT Senior to join the Internal Audit ... This role is based in the US (Remote) and will be reporting to an Internal Audit IT Senior Manager. The individual will be responsible for executing all… more
- Coinbase (Austin, TX)
- …collaboration, connection, and alignment. Attendance is expected and fully supported. The Senior Data Analyst , Internal Audit IT will work within the ... IT Internal Audit team to pull, test, and analyze key systems...the ability to build metrics and reports to support internal audit activities. The ideal candidate will… more
- CBRE (Richardson, TX)
- Cybersecurity Senior Analyst , Audit & Compliance Job ID...consultation. This role works closely with the Global SOX Audit (GSA) and Internal Audit ... America **About The Role:** As a CBRE Cybersecurity Sr Analyst , Audit & Compliance, you will serve...regulatory activities in accordance with to SOX, SOC, and Internal Audit using knowledge of the cybersecurity… more
- Deloitte (Dallas, TX)
- …management programs + Perform internal audit assurance activities ( internal audits over financial, operational, compliance, IT , SOX and QARs), consult ... the center of every decision, bringing both new risks and opportunities. As an Audit & Assurance Analyst , you could help our industry-leading clients navigate… more
- Texas Tech University (Lubbock, TX)
- **43224BR** **Extended Job Title:** Enterprise IT Business Analyst III **Position Description:** The Enterprise IT Business Analyst III plays a critical ... technology requests and ensuring alignment between business needs and IT solutions. The analyst is responsible for...business use cases into technical requirements to ensure successful IT work initiatives. Collaborate with internal teams… 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 and advance...creating training material to owners in preparation for SOX audit * Lead security control gap assessments over SOX… more
- Cardinal Health (Austin, TX)
- …deliver the most cost effective and workflow efficient patient care possible. The IT Analyst plays a critical role in protecting the organization's digital ... applications, systems, databases and websites to achieve the organization's internal needs and externally-facing business needs. Application Development &… more
