- Legence (Houston, TX)
- …sectors, Legence counts over 60% of the Nasdaq-100 Index among its clients. ** IT Audit Specialist - ITGC, SOC 2 & SOX Compliance** **Location:** + San Jose / ... **About the Role** We are seeking a highly skilled IT Audit Specialist to lead IT...ITGC audit controls as necessary to support audit activities. (eg SOC 2, SOX ) +… more
- NuScale Power (Houston, TX)
- …Post Oak Blvd. POSITION SUMMARY: The Sr. IT Auditor will join the independent internal audit function at NuScale. This role will assist with the execution of ... as needed. They will further the reputation of the internal audit function as a strategic partner...assist with process documentation, including process workflows. + Ensure IT SOX documentation is kept current for… more
- Sedgwick (Houston, TX)
- …Place to Work(R) Fortune Best Workplaces in Financial Services & Insurance Sr IT Security Advisor **PRIMARY PURPOSE OF THE ROLE:** To manage the implementation of ... in mitigating security vulnerabilities and automating repeatable tasks. + Leads IT groups and business units as necessary in troubleshooting compatibility issues… more
- AVEVA (Houston, TX)
- …document, and test controls over tax data, calculations, and reporting + Coordinate with internal audit and external auditor to scope, execute and remediate ... days onsite** We are Seeking a for a **Group Sox Control and Tax Technology Manager** to lead the...data governance initiative, ensuring data integrity, validation rules and audit trails across tax sensitive accounts. + Partner with… more
- NextEra Energy (Houston, TX)
- …participation and support of testing, meeting with internal and external audit , review of possible deficiencies, IT remediation, etc. + Monitor trading ... Trade Compliance with the coordination of all of NEER's SOX , CFTC, FERC (or other regulatory agencies as required)...our policies) + Liaise with NEE General Counsel, NEE Internal Audit , our external audit … more
- Deloitte (Houston, TX)
- …in Business Administration, Accounting, Computer Science, Information Systems Administration, Finance or Internal Audit . + 2+ years of related experience within ... of increasing transparency around business performance. We provide specialized audit analytics and internal control services for...professional services, external audit , or IT audit +… more
- BP Americas, Inc. (Houston, TX)
- …business needs are met. Governance & Compliance + Ensure processes and systems comply with SOX , IFRS, and internal audit requirements. + Support internal ... AI-driven insights. + Develop and implement standardized workflows and internal controls across business units. + Own the Finance...detection, and predictive analytics in finance. + Collaborate with IT and data teams to leverage SAP CDS Views,… more