Internal Controls Analyst — SOX & ICFR Focus
KBR, Inc
Trinzic, soon to be independent from KBR's Mission Technology Solutions, is seeking an Analyst, Internal Controls to help design and improve the SOX control environment across accounting, finance, IT. This role offers a pivotal chance to shape governance processes while supporting critical government and commercial missions. You will partner with stakeholders to document controls, perform testing, and assist with remediation, with opportunities to grow during this transformation period. #J-18808-Ljbffr KBR, Inc
$112.5k - $147.5k
...encouraged and everyone is a stakeholder.What you’ll be responsible for: Circle is looking for an experienced Senior Analyst, IT Internal Controls & SOX Compliance to join the Internal Controls and Compliance team. Reporting to the Senior Manager, IT Internal Controls,...SuggestedFlexible hours- Title: Analyst, Internal Controls The Analyst, Internal Controls supports the design... ...stakeholders to assist with SOX compliance activities,... ...controls over financial reporting (ICFR). Partner with control... ...accomplishments. Our collective focus makes us a better, stronger,...SuggestedTemporary workLocal areaWorldwideRelocation packageFlexible hours
- ...Corporation is seeking a Senior Analyst - Accounting Policy and Controls to support the development... ...accounting policies and internal control framework. You... ...policy documentation, support SOX compliance, monitor... ...business teams. The role focuses on documentation quality,...Suggested
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- As a Sr. Project Planning & Control Analyst here at Honeywell, you will play a crucial role in... ...in project planning and controls with focus on cost and forecast management.Strong... ...experienceSAP experienceABOUT HONEYWELLHoneywell International Inc. (Nasdaq: HON) invents and...SuggestedTemporary workWorldwideFlexible hours
- ## Senior Analyst - Accounting Policy and ControlsApplylocations... ...Accounting Policy and Controls is a key member of the... ...policies and internal control framework. This... ...documentation, supporting SOX compliance processes,... ...assigned. This position focuses on documentation quality...Work at office
- Service Corporation International is seeking an Internal Auditor to perform detailed operational and SOX compliance audits, document findings, and support the Audit Department in maintaining strong internal controls. The role involves gathering data from accounting records...
- ...Title: Manager, Internal Controls We are KBR When you become part of our KBR team, your... ...internal controls over financial reporting (ICFR) and ensure compliance with applicable... ...drive control readiness activities, support SOX compliance efforts, identify...Full timeTemporary workLocal areaRemote workRelocation packageFlexible hours
- ...qualified applicants for the position:Analyst, Product Control and Process RiskLocated: HoustonSummaryWe... ...is a great communicator with a strong focus on accuracy.General Description Duties... ...track data lineage across internal scheduling tools, broker tools, and ETRM...Full timeWork at office
$33.64 per hour
...Manhattan, NY! Job Title: Trade Control Analyst (Commodities) Location: Houston,... ...instruments. This desk-aligned role focuses on trade validation and reconciliation,... ...and ensuring accurate booking within internal systems. Process trade amendments...Weekly payFull timeImmediate start3 days per week$63.3k - $96.95k
...Job Description Risk Control Analyst II Posting Start Date: 7/30/26 Requisition... ...years of experience in operational risk, internal audit, controls, middle office, or... ...regulatory standards (e.g., FERC, CFTC, NERC, SOX where applicable). Additional...Minimum wagePermanent employmentFull timeTemporary workWork at officeLocal areaWork visa- Quanta Services, Inc. is seeking a seasoned professional to supervise the APC program, maintaining SOD controls across multiple entities in a SOX-compliant framework. The role emphasizes risk assessment, remediation roadmaps, and clear communication with non-technical...
- RSM US LLP is seeking a Senior Associate in the Risk and Controls Practice in Houston, Texas. This role focuses on supporting clients' risk management, internal controls, and regulatory compliance across various industries. The ideal candidate will have a Bachelor’s or...
- RSM US LLP in Houston is seeking a Senior Associate in Risk Consulting, Process Risk and Controls. You will work with client internal audit functions, risk officers, and SOX teams to identify and prioritize risk, test controls, and assess operating effectiveness. The role...
$77.1k - $118.22k
...What You Can Expect The Business Control Analyst II will support a broad range of business controlling and operational activities across... ...may vary depending on geography, experience, education, internal pay alignment, or other bona fide factors. In addition...Minimum wageFull timeTemporary workWork at officeLocal areaWork visaFlexible hoursNight shift- Data Analyst Intern - Internal Audit job at Twin Disc, Incorporated. Ward County, TX. TWIN DISC, Inc .has a proud history of engineered transmission... ..., Internal Audit and Compliance by enhancing internal control documentation and participating in limited scope Sarbanes...Summer workInternship
- ...seeking a Molecular Genetics Analysis Assistant I to perform quality control, review sequencing data for variant identity using HGVS... ...variant confirmations in a clinical laboratory setting. The role focuses on analyzing clinical genomics data, maintaining case tracking,...
- ...Project Controls Sr Analyst - Cost The Project Controls Sr Analyst - Cost is a senior level position assigned to an Oil and Gas mega project... ...project control function of a project and able to influence internal and external clients Lead facilitator of project...Work experience placementWork at officeHome officeLong distanceFlexible hoursShift work
$86.3k - $168.34k
...Field Project Controls Analyst Together, we own our company, our future, and our shared success. As an employee-owned company, our people... ...infrastructure growth and development while learning and focusing on your own individual development. The foundation of BV Operations...Work experience placementWork at officeLocal areaHome officeLong distanceFlexible hoursShift work- The DRO Markets Regulatory Controls Analyst (Ref Data Services Analyst 1) is a developing professional role. Applies specialty area knowledge... ...Create and maintain records by obtaining information from internal and external sources(firm website, regulatory websites, etc.)...Work experience placementLocal areaShift work
- ...Senior Information Security Analyst Location: Hybrid in either... ...function. Daily activities focus on security monitoring, event... ...overall effectiveness of the control framework and managing... ...relationships. It adheres to the international standard ISO/IEC 27001 and reports...Permanent employmentWork at officeRemote workWorldwideFlexible hoursShift work
$77.1k - $118.22k
...organization is seeking a highly qualified Senior Project Cost Controls Analyst to join our high-performing team. In this role, you will... ...department standards, while providing training and guidance to internal stakeholders on Project Controls tools, processes, and best practices...Minimum wageFull timeTemporary workWork at officeLocal areaWork visaFlexible hoursNight shift- ...Description Provide Project Manager, Project Control Director and Lead Engineers with the... .... In addition, a project controls analyst is an experienced individual with knowledge... .... Generation and distribution of the internal project cost reports. Generation of the...Contract workFor contractorsFor subcontractorWork at officeShift work
- ...IT Security & Compliance Analyst supports and operationalizes... ...operations. The role focuses on improving security operations... ..., and ensure security controls are effective, repeatable... ...ReadinessSupport internal and external audits including SOX ITGC, ISO 27001, NIST CSF...Full time
- ...Internal Controls Manager Accounting Finance Job Description Internal Controls Manager Houston Texas Exp 7-10 yrs Deg Bachelors... ...Manager is primarily responsible for leading the Sarbanes-Oxley (SOX) effort for the corporation and helping ensure compliance....Work at office
$120k - $165k
...day-to-day workflow of analysts on the team with the... ...with North America and International reserving management to... ....Ensure appropriate controls are in place for the reserving... ..., internal audit and SOX reviews for North... ...to offer benefits focused on your health, wellbeing...Full timeWork at officeLocal area$72.5k - $90k
...dynamic group of professionals focused on delivering high-quality... ...Associate, you will have proven SOX experience with large financial... ...role will primarily focus on internal audit and SOX-related work and... ...GAAP, GAAS, the COSO internal control framework, Internal Audit Standards...Full timeWork at officeFlexible hoursShift work- Quality Control Analyst II - Cell Therapy (PM Shift)Location: This is an on-site position located in Pearland, TX.Available shift: Night shift 8:00 PM - 6:30 AM to ensure continuous quality control support. Shift differentials included for night shift and weekends.The purpose...Hourly payFull timeTemporary workShift workNight shiftWeekend work
- ...Methodist, the Research Contract Analyst position is responsible for... ...with a customer service focus and application of positive language... ...administration and other internal partners to draft, negotiate,... ...regulations (including export control). Ensures language related...Contract workTraineeshipWork at office
- ...approach construction-driven engineering with a focus on safe, cost effective, and innovative... ...safety, electrical, instrument and control disciplines, is a multi-faceted and leading... ...team members to receive direction for internal customers. • Able to manage responsibilities...Full timeTemporary workWork experience placementSummer workInternshipWork at officeFlexible hoursWeekend work
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