SOX Senior Analyst: 404 Risk & GRC Expert
PENNYMAC
PENNYMAC, located in Houston, Texas, is seeking a SOX Senior Analyst to assist with compliance efforts and risk management. The role involves defining control objectives and preparing reports related to SOX testing. The ideal candidate will have a bachelor's degree, 3+ years of relevant experience, and exposure to SOX 404 processes. Benefits include comprehensive medical and retirement plans. The work model is office-based. #J-18808-Ljbffr PENNYMAC
Vacancy posted 2 days ago
Similar jobs that could be interesting for youBased on the SOX Senior Analyst: 404 Risk & GRC Expert in Houston, TX vacancy
- Inceed is seeking a skilled Senior GRC Analyst to support DoD and federal compliance programs in a fully remote role. The candidate will join a dynamic team, ensuring compliance for government and defense-related systems while working on CMMC 2.0 Level 2 implementation...SeniorRemote job
$65k - $100k
...complete mortgage journey. The SOX Senior Analyst The SOX Senior Analyst will... ..., analyzing and documenting risks, related assertions and control... ...Coordinate the annual 404 assessment process interacting... ...Governance Risk and Compliance (GRC) automated tool Assist the SOX...SeniorWork experience placementWork at office$112.5k - $147.5k
...looking for an experienced Senior Analyst, IT Internal Controls & SOX Compliance to join the... ...including annual planning, risk assessment, control documentation... ...Strong knowledge of SOX 404 requirements, PCAOB... ...financial applications, and GRC platforms. Ability to assess...SeniorFlexible hours- A leading cybersecurity firm in Houston is looking for a Senior Information Security Analyst to conduct assessments and manage cybersecurity projects. The role requires strong organizational and communication skills, along with four years of experience in Information Security...SeniorContract work
$72.5k - $90k
...Profile Weaver’s Governance, Risk, and Compliance (GRC) practice is seeking a... ...oriented experienced Associate or Senior Associate to join our... ...Associate, you will have proven SOX experience with large financial... ...requirements of Section 404 SOX experience with large...SeniorWork at officeFlexible hoursShift work- ...Overview Under minimal direction, the Senior Information Security Analyst – Governance/Risk/Compliance (GRC) will perform all procedures necessary to ensure information security solutions are designed, and implemented to meet security standards and protect systems from...Contract workWork experience placementH1b
The Emery Company, LLC
Houston, TX16 hours ago - ...Our client, a geothermal energy company in Houston, is seeking a GRC Analyst for a contract-to-hire position. In this role, you’ll help... ...documentation and evidence. Identify and document security and compliance risks. Support risk management lifecycle and maintain risk registers...Contract work
- A leading geothermal energy company in Houston seeks a GRC Analyst for a contract-to-hire position. In this role, you will help implement and maintain security and compliance frameworks, prepare audit documentation, and manage policy governance. Candidates should have a...Contract work
- Apache Corporation is seeking an Internal Audit Senior to conduct financial, operational and compliance audits, including SOX 404 testing and ITGC. The role develops audit... ...communicates findings to management, supporting risk mitigation across business units. The candidate...Senior
- EY is seeking a highly motivated Senior Associate for their Risk Technology practice in Houston. This role involves managing client engagement teams and delivering professional services focused on SAP application risk and controls. The ideal candidate will have 2-3 years...Senior
- Senior Financial Control & Risk Analyst - Motiva Enterprises LLC Motiva, headquartered in Houston, Texas, refines... ...posture. Serve as a subject‑matter expert on finance functions and IT controls... ...compliance with Sarbanes‑Oxley Act (SOX) requirements. In‑depth knowledge...Senior
- ...government-related programmes is seeking a Cybersecurity GRC & Incident Response Analyst to join its security team. This is an opportunity to play... ...business What You'll Be Doing Lead and support Governance, Risk & Compliance (GRC) activities across the organisation....Immediate start
- Tata Consultancy Services in Houston seeks a Senior IT Audit Lead to execute IT audit engagements, focusing on ITGC... ...management, change management, operations, asset and vendor risk, and business continuity, and support SOX and ISO audits. The role requires strong stakeholder...Senior
- ...and entrepreneurial workplace culture. Position: Senior Associate or Supervisor - Governance, Risk, and Compliance (GRC) Department Role Overview: The GRC team works... ...SOC reporting guidance and Sarbanes‑Oxley Section 404 and the role that IT plays in compliance Understanding...SeniorFlexible hours
- kept.pro is seeking an experienced accounting professional in Houston, Texas, to become a vital team player. Candidates should have over 4 years of experience in accounting, proficiency in QuickBooks Online, and a strong analytical mindset. The role includes performing...Senior
Kept
Houston, TX1 day ago $102.6k - $114k
...on experience, along with comprehensive benefits package that includes bonus and 401(k). Primary Purpose of Position The Senior Analyst, Credit Risk is responsible for a credit portfolio within the designated regions and for assessing and analyzing retail power and gas...SeniorContract work$28.61 - $50.82 per hour
SCA Health in Houston, Texas is seeking a Registered Nurse (RN) for the PreOp PACU unit. The role involves assessing and managing patients' health and safety before and after surgical procedures. Applicants should have relevant nursing experience and be certified in BLS...SeniorHourly paySca-Health-
Houston, TX5 days ago- ...and partnerships that make clean energy possible at scale. Senior Credit Risk Analyst – Responsibilities & Expectations The Senior Credit Risk Analyst... ...counterparty contracts, serves as a subject matter expert for internal partners, and provides guidance to less‑experienced...SeniorWork at officeWork from homeFlexible hours1 day per week
Williams
Houston, TX4 days ago - CEMEX, Inc. in Houston, TX seeks an Internal Control Analyst to provide assurance on control activities, manage business risks, and ensure operational efficiency and compliance. You will conduct audits, analyze processes, and uphold internal control standards. The ideal...
- Cemex US is seeking an Internal Control Analyst located in Houston, Texas. In this role, you'll support the assurance of effective control activities while managing risks in compliance with Sarbanes-Oxley regulations. Candidates should have a Bachelor's in Accounting or...Flexible hours
- EOG Resources is seeking a Senior Title Analyst in Houston, TX, within the Land Administration department. The role emphasizes lease and division order analysis to ensure timely lease payments, accurate royalty distribution, and up-to-date ownership across records. The...Senior
- Corporate Global Insurance/Risk Management Programs Support This position will support the... ...and special projects as requested by senior management. Work Authorization Requirement... ...organizational effectiveness, e.g., payroll audits, SOX Controls audits. Behavioral Competencies:...SeniorFull timeWork experience placementLocal area
$94k - $150k
Tata Consultancy Services is looking for a seasoned SAP Consultant located in Houston, Texas. The ideal candidate will possess in-depth knowledge in SAP SD, MM, and LE modules with a strong background in order fulfillment and supply chain solutions. You will be responsible...SeniorRemote job$75k - $135k
...facilitate key trading operations. This candidate will support the Orchestrade Go Live, acting as a central contact for traders, quants, and risk teams. Required qualifications include 3-15 years of front office support experience, strong technical skills, and the ability to...Senior- A tech consulting firm in Houston is seeking a Senior Oracle EBS Technical Specialist (EAM/SCM/INV) with over 12 years of experience. The role focuses on providing technical and functional support across Oracle E-Business Suite modules, coordinating change management,...SeniorLong term contract
- A leading automotive parts retailer in Houston, TX is seeking a Retail Parts Pro to provide excellent customer service and manage DIY automotive services. This full-time role requires strong automotive system knowledge, proven sales abilities, and 3-5 years of relevant ...SeniorFull time
- Fox Point Recruitment LLC is hiring a Senior Net Revenue Analyst in Houston, Texas, to support the financial close process and ensure data accuracy. The candidate should have at least seven years of experience in Net Revenue and direct experience with Kodiak (Crowe). The...SeniorFlexible hours
- A midstream energy infrastructure company in Houston is seeking a Senior Measurement Analyst to manage meter accuracy and efficiency using FlowCal. The ideal candidate has over 7 years of experience in oil and gas measurement processing. Responsibilities include analyzing...Senior
- Community Health Choice is looking for a Risk Adjustment Coder II to manage complex medical record reviews to ensure accurate patient risk score captures. The role requires expertise in mapping conditions to HCCs in compliance with CMS guidelines. Key responsibilities...Senior
- 340B Health is seeking a Risk Adjustment Coder II to provide advanced support for medical record reviews and ensure accurate capture of chronic conditions. This role involves coding according to CMS guidelines and improving documentation standards. The ideal candidate...Senior
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to SOX Senior Analyst: 404 Risk & GRC Expert. Be the first to apply!
Related searches
- senior quantitative risk analyst Houston, TX
- it risk analyst Houston, TX
- risk consultant Houston, TX
- operational risk consultant Houston, TX
- third party risk analyst Houston, TX
- risk analyst Houston, TX
- risk officer Houston, TX
- transaction risk analyst Houston, TX
- operational risk specialist Houston, TX
- market risk analyst Houston, TX