Houston, Texas, United States · Hybrid
I. Job Summary The Analyst II, IT SOX Auditor, performs SOX audits to assess various IT risks to the business related to IT governance, strategy, infrastructure, security, applications, processes and operations. Responsi…
Skills: SOX auditing, IT governance, Risk assessment, Internal controls, Control testing
Houston, Texas, United States · Hybrid
I. Job Summary The Analyst II, IT SOX Auditor, performs SOX audits to assess various IT risks to the business related to IT governance, strategy, infrastructure, security, applications, processes and operations. Responsi…
Skills: SOX Auditing, IT Governance, Risk Assessment, Internal Controls, Control Testing
Houston, Texas, United States · Hybrid
I. Job Summary This role applies advanced principles of finance to analyze financial and non-financial information and support the field finance organization. Partnering with an Area and using their business knowledge, o…
Skills: Financial Analysis, Data Analytics, Data Visualization, Budgeting, Cost Reduction
Houston, Texas, United States · On-site
Pricing Strategist I Location: Houston, TX 77079 - Corporate Offices (REQUIRED – In-Office/On-Site work schedule) FLSA Status: Exempt About Spark Energy Spark Energy was founded in 1999 in Houston, Texas – th…
Skills: Pricing Modeling, Financial Modeling, Python, Pandas, NumPy
Houston, Texas, United States · On-site
$60k–$65k/yr
Special Instructions to Applicants: All interested applicants should attach a resume in the Supporting Documents section of the application, preferably in a PDF format to avoid any formatting issues.” About Rice: Boastin…
Skills: Financial Analysis, Account Reconciliation, Budget Support, Post-award Financial Coordination, Microsoft Excel
Houston, Texas, United States · On-site
At J.P. Morgan Chase, we have an enthusiasm for helping our clients, taking care of our employees, building relationships, and delivering extraordinary customer service while maintaining a strong commitment to diversity …
Skills: Financial Planning, Client Acquisition, Relationship Management, Investment Solutions, Goals-Based Planning
Houston, Texas, United States · On-site
External Applicants: Please apply through Prosperity Bank's Career Center at https://www.prosperitybankusa.com/Careers. Applying through any other source may prevent Prosperity from receiving your application. Internal A…
Skills: Financial Services, Customer Service, Sales, Problem Solving, Account Management
Houston, Texas, United States · On-site
J.P. Morgan Wealth Management provides individuals, advisors and institutions with strategies and expertise that span the full spectrum of asset classes through our global network of investment professionals while utiliz…
Skills: Securities Supervision, Compliance, Risk Analysis, Financial Planning, Fiduciary Oversight
Houston, Texas, United States · On-site
This position plays a direct role in driving investment decisions through rigorous research and analysis. This includes building financial models, evaluating current industry and market conditions, and delivering insight…
Skills: Financial Modeling, Fundamental Research, Market Analysis, Critical Thinking, Problem Solving
Houston, Texas, United States · On-site
***Want to interview with the hiring authority? Before applying, please complete our brief Culture Index survey.*** This helps us understand how you work best and ensures alignment with the role and our culture. Complete…
Skills: Property Management, Leasing, Resident Relations, Bookkeeping, Rental Collection
Houston, Texas, United States · On-site
Job Title: Project Controls Specialist (Cost & Schedule) Department: Project Controls Reports To: Director Of Project Controls Location: FLSA Status: Summary: The Project Controls Specialist is a dual-discipline role res…
Skills: Project Cost Control, Primavera P6, Budget Forecasting, Earned Value Management, Schedule Management
Houston, Texas, United States · On-site
At Amegy Bank, people and culture are at the heart of everything we do. “Everyone counts” isn’t just a phrase. It is woven into all aspects of our organization. We know that to be successful in delivering the best to our…
Skills: Relationship Management, Financial Needs Assessment, Cross-selling, Consumer Lending, Client Outreach
Houston, Texas, United States · On-site
Enterprise Products Partners L.P. is one of the largest publicly traded partnerships and a leading North American provider of midstream energy services to producers and consumers of natural gas, NGLs, crude oil, refined …
Skills: Volumetric Allocations, Revenue Analysis, Account Reconciliation, Journal Entries, Financial Reporting
Houston, Texas, United States · Hybrid
About Legence Legence (Nasdaq: LGN) is a leading provider of engineering, consulting, installation, and maintenance services for mission-critical systems in buildings. The company specializes in designing, fabricating, a…
Skills: SEC Reporting, US GAAP, Financial Statement Preparation, Technical Accounting, Consolidation Reporting
Houston, Texas, United States · On-site
Energy Transfer, recognized by Forbes as one of America's best large employers, is dedicated to responsibly and safely delivering America’s energy. We are driven to inspire our employees to create superior value for our …
Skills: Excel, Alteryx, Power BI, SAP, QPTM
Houston, Texas, United States · Hybrid
Urban Grid is a leading independent power producer (IPP) delivering reliable, utility-scale solar and storage solutions to help meet America’s unprecedented energy demand. We develop, own and operate projects that streng…
Skills: Month-end Close, Year-end Close, Accounts Payable, Accounts Receivable, Financial Variance Analysis
Houston, Texas, United States · On-site
ON.energy is building the power infrastructure that makes the AI era possible. As AI demand surges past what the grid and traditional data centers can support, ON.energy provides a new class of power technology proven at…
Skills: Insurance Portfolio Management, Claims Coordination, Contractual Risk Review, Covenant Monitoring, Underwriting Data Collection
Houston, Texas, United States · On-site
About Us ITC Worldwide Advisors, LLP is a rapidly growing, modern provider of professional services to the middle market, operating globally. Our mission is to instill confidence in a world of change. Enable Transformati…
Skills: Audit, Accounting, Financial Statements, Internal Controls, Risk Assessment
Houston, Texas, United States · On-site
The SouthState story is one of steady growth, deep community roots, and an unwavering commitment to helping our customers move forward. Since our beginnings in the 1930s to becoming a trusted financial partner across the…
Skills: Credit Analysis, Portfolio Management, Underwriting, Financial Analysis, Loan Structuring
Houston, Texas, United States · On-site
$53k–$90k/yr
About Goosehead Since 2003, Goosehead Insurance has been disrupting the insurance industry by giving clients the power of choice, utilizing a smarter marketing approach, and delivering world-class service. This is all po…
Skills: Prospecting, Relationship Management, Sales Process Management, Business Development, Written Communication
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The Analyst II, IT SOX Auditor performs audits to assess IT risks and evaluates the effectiveness of internal controls and core processes. They also participate in strategic initiatives and partner with external auditors to ensure compliance and identify process efficiencies.
Candidates must have a bachelor's degree and at least two years of experience in internal or external audit or SOX 404 compliance. Proficiency in data analytics and the ability to work in a hybrid office environment are also required.
I. Job Summary
The Analyst II, IT SOX Auditor, performs SOX audits to assess various IT risks to the business related to IT governance, strategy, infrastructure, security, applications, processes and operations. Responsible for the identification of risk and evaluating the efficiency and effectiveness of core processes and internal controls.
II. Essential Duties and Responsibilities
III. Qualifications
A. Required Qualifications
B. Preferred Qualifications
C. Other Knowledge, Skills or Abilities Preferred
IV. Physical Requirements
Listed below are key points regarding physical demands, physical and occupational risks, and the work environment of the job. Reasonable accommodation may be made to enable individuals with disabilities to perform the essential functions of the job.
Office: This job primarily operates in a professional office environment and routinely requires the use of standard office equipment such as computers, phones, copy machines, etc.
V. Benefits
At WM, each eligible employee receives a competitive total compensation package that includes medical, dental, vision, life insurance, and short-term disability. In addition, we offer a stock purchase plan, company matching on a 401(k), and more. Employees also receive paid vacation, holidays, and personal days. Please note that benefits may vary by site.
If this sounds like the opportunity that you have been looking for, please click Apply.
WM (WM.com) is North America's leading provider of comprehensive environmental solutions. Previously known as Waste Management and based in Houston, Texas, WM is driven by commitments to put people first and achieve success with integrity. The company, through its subsidiaries, provides collection, recycling and disposal services to millions of residential, commercial, industrial, medical and municipal customers throughout the U.S. and Canada. With innovative infrastructure and capabilities in recycling, organics and renewable energy, WM provides environmental solutions to and collaborates with its customers in helping them pursue their sustainability goals. WM has the largest disposal network and collection fleet in North America, is the largest recycler of post‑consumer materials and is a leader in beneficial use of landfill gas, with a growing network of renewable natural gas plants and the most landfill gas‑to‑electricity plants in North America. WM’s fleet includes more than 12,000 natural gas trucks – the largest heavy‑duty natural gas truck fleet in the industry in North America. Healthcare Solutions provides collection and disposal services of regulated medical waste, as well as secure information destruction services, in the U.S., Canada and Western Europe. To learn more about WM and the company’s sustainability progress and solutions, visit Sustainability.WM.com.
For United States: WM is an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, creed, religion, sex, sexual orientation, gender identity, national origin, age, disability, status as a protected veteran or any other characteristic protected under applicable federal, state, or local law.
For Canada: WM is committed to the principle of equal employment for all applicants and employees, without discrimination on the basis of all grounds protected by applicable human rights legislation. Accommodations are available on request for candidates taking part in all aspects of the selection process. Please notify us if you require accommodation.
In order to travel by air or access federal property, federal law requires individuals have a REAL ID or an acceptable alternative. This position may require the successful candidate to travel by air for business reasons or service federal property. Accordingly, successful candidates must have, or be willing to obtain, a REAL ID or TSA‑approved alternative.
WM is North America's leading provider of integrated environmental solutions. We partner with our customers and communities to manage and reduce waste from collection to disposal while recovering valuable resources and creating clean, renewable energy. We are on a quest for environmental performance, a mission to maximize resource value, while minimizing – and even eliminating – environmental impact so that both our economy and our environment can thrive. WM tailors its services to meet the needs of each customer group and to ensure consistent, superior service at the local level. Headquartered in Houston, the company serves nearly 20 million municipal, commercial, industrial, and residential customers through a network of 367 collection operations, 355 transfer stations, 273 active landfill disposal sites, 16 waste-to-energy plants, 104 recycling plants, and 111 beneficial-use landfill gas projects.
Offices: 800 Capitol St, Suite 3000, Houston, Texas 77002, US
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