- Robert Half Finance & Accounting (Dallas, TX)
- Description We are on the lookout for a Senior IT SOX Analyst to join our team in Dallas, Texas. As a key player in the Energy/Natural Resources ... industry, the role involves managing the Sarbanes-Oxley IT compliance process, identifying risks, and maintaining process documentation. Responsibilities: * Work on… more
- TEKsystems (Dallas, TX)
- … risk/security certifications is preferred * Minimum of 3+ years directly related experience in the IT Risk space, such IT SOX , IT Internal Controls, ... time. Description Our Video Game Client is seeking an IT Compliance Analyst . This position may focus...IT compliance frameworks/areas such as SOC 2, GDPR, SOX , HITRUST, NIST, ISO, or other related areas is… more
- WM (Houston, TX)
- …development, implementation, and maintenance of governance, risk, and compliance frameworks across the IT landscape. The Senior Analyst Digital/ IT ... will report directly to the Senior Manager Digital/ IT Compliance and work closely with cross-functional teams to...evidence of compliance with relevant laws and regulations (eg. SOX , PCI DSS, ERCOT, PII, CCPA, EPA) Enable Business… more
- CAI (Austin, TX)
- …R5227 **Employment Type** Full time **Worksite Flexibility** Remote **Job Summary** As the Senior Business Systems Analyst , you will be responsible for driving ... technical solutions. **Job Description** We are looking for a ** Senior Business Systems Analyst ** to lead the...Do** + Work with ITSM stakeholders (business teams and IT ) to gather, document, and analyze business requirements across… more
- Robert Half Finance & Accounting (Houston, TX)
- …A global Energy company in Downtown Houston is seeking a Sr. Internal Control Analyst to join their team. Hybrid schedule. The ideal candidate will have audit and ... firm. The team coordinates and executes Delegations of Authority, SOX process document reviews, ensures the reliability, accuracy and...adequate control and review with business owners, work with IT to ensure the GRC system is properly managed… more
- System One (Amarillo, TX)
- …due to the potential fines and reputational damage associated with the work. The analyst will learn about SOX controls, CIP controls related to the electric ... launch access reviews, and chase down approvals. + After certification campaigns, the analyst will analyze evidence from 19 different SOX applications to ensure… more
- Dal-Tile Corporation (Dallas, TX)
- …to you, take the first step forward and explore a career with Dal-Tile. The Senior Analyst , IT Supply Chain Order-to-Cash, is a key contributor responsible ... understanding of the system development life cycle, application development dynamics, and IT best practices. + Advanced knowledge of SAP business processes and core… 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
- Google (Austin, TX)
- …Public Accountant (CPA)/Chartered Accountant (CA). + Experience with Sarbanes-Oxley ( SOX ) compliance and audits. + Experience in applying statistical methods, ... Analysts ensure that Google makes sound financial decisions. As a Financial Analyst , your work, whether it's modeling business scenarios or tracking performance… more
- Danaher Corporation (Dallas, TX)
- …that safeguard and improve human health. This position is part of the IT department located in Fargo, North Dakota. At Aldevron, we combine best-in-class products ... Systems + 7+ years of expertise with as business analyst or similar position within warehouse operations or supply...is beneficial + Experience working in a regulated industry ( SOX , GMP) is beneficial + Experience with label printing,… more