- CVS Health (Austin, TX)
- …and more compassionate. And we do it all with heart, each and every day. **Position Summary** + The Senior Analyst ( IT SOX ), Corp IT Audit will be a ... of the company's key control structure.This role is responsible for delivering high quality IT SOX internal audit results under the direction of the TCA … more
- Epco, Inc. (Houston, TX)
- Analyst , Senior Internal Control Compliance -...not limited to: + Lead meetings with business and IT teams to ensure that best practices are applied ... growing industry-leader with a track record for success. The Senior Internal Control Compliance Analyst will support...to the processes supporting the IT environment + Ensure that IT controls… more
- Quality Technology Services, LLC (TX)
- …and mission driven. Together, we do great things. **Who You Are:** The ** Senior Commissions Systems Analyst ** is responsible for the administration and ... preparing and presenting project reports, status updates, and strategic recommendations to senior leadership. **What You Will Do:** + Administer and maintain the… more
- WM (Houston, TX)
- …information technology solutions with Waste Management business strategy. **I. Job Summary** As a Senior Analyst on the Security Operations Team, you will play a ... problem-solving and strong collaboration skills to work closely with IT operations and engineering teams, delivering clear and actionable...models and regulations such as Mitre ATT&CK, NIST CSF, SOX and PCI. + Ability to support both internal… more
- ABM Industries (Sugar Land, TX)
- …external financial reporting, and / or financial systems + Solid understanding of IT General Controls and SOX compliance **Working Environment and Travel ... evolves. + Adhere to enterprise change management process and IT support model + Perform Security / Access provisioning...provisioning to EPM product suite + Ownership of key SOX controls related to financial reporting, report validation, and… more
- TXNM Energy (Texas City, TX)
- Sr Information Security Analyst Developer Location: Texas City, TX, United States Job ID: 6089020 Date Posted:Sep 4, 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
- 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
- WestRock Company (Dallas, TX)
- …financial context into the picture when partnering with the lines of business, senior and executive management, and our board of directors. Smurfit WestRock is ... * Supervise and oversee the career growth of Financial Analyst * Support update of standard costing model *...and other corporate items * Improve the use of IT tools for financial data consumption by mill leadership… more
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