- 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 program maturity * Assist with SOX planning activities,… more
- Molina Healthcare (San Antonio, TX)
- …with business stakeholders, Conceptual Designs for multiple projects concurrently. SOX compliant Project deliveries and Project coordination. *Translates user ... application, business process or functional domain leadership/expertise and peer mentoring to IT staff. Provides expertise to one or multiple domain such as… more
- CBRE (Dallas, 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 as a...adhoc consultation. This role works closely with the Global SOX Audit (GSA) and Internal Audit (IA) teams, external… more
- Talen Energy (Houston, TX)
- …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...+ Foster strong relationships and maintain regular communication within IT and business teams to ensure timely issue resolution,… more
- Huntington National Bank (Houston, TX)
- …to work in the United States on a full-time basis. Summary:The QA Testing Analyst - Senior is responsible for the planning, integration, test casing, scripting ... of related experience or an additional 2+ years of IT experience that includes IT Analytics, ...security rules, legal and regulatory obligations such as PCI, SOX or similar standards + . Advanced knowledge of… more
- TXNM Energy (Texas City, TX)
- Sr Information Security Analyst Developer Location: Texas City, TX, United States Job ID: 6089020 Date Posted:Sep 10, 2025 **POSTING DEADLINE** This position is ... **DEPARTMENT** Department: Information Security **JOB DESCRIPTION** **Sr Information Security Analyst Developer** Salary Grade: G06 Minimum Midpoint Maximum $78,537… more
- DR Horton, Inc. (Arlington, TX)
- …to IT Management and Internal Audit to reduce risks deemed unacceptable. The Senior IT Auditor analyst demonstrates a thorough understanding of the ... Conducts tests of Sarbanes-Oxley ( SOX ) IT controls o Conducts tests of non- SOX IT controls o Documents test activities and results o Reports test results… more
- Textron (Fort Worth, TX)
- …a world\-class audit function with excellent growth potential within the Textron enterprise\. The Senior Audit Analyst will work as a key member of the audit ... **Sr\. Audit Analyst ** **Description** Textron is a renowned global multi\-industry...team by performing audits of financial, IT , and compliance processes across all Textron business functions… more
- Unilever (Dallas, TX)
- …management, or audit support, with at least 1 year in a team lead or senior analyst role. + Preferred: Industry certifications (eg, CISA, CRISC, CIPM) and ... risk review meetings; track mitigation plans. **Audit Support (Internal, PCI, SOX )** : Coordinate audit evidence collection and review; ensure evidence meets… more