Internal Control Analyst: SOX & Risk Assurance (Hybrid)
Cemex US
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 related fields, possess SAP and Excel proficiency, and have at least 2 years of experience in Accounting and Auditing. A hybrid work schedule is available, providing a flexible work environment. #J-18808-Ljbffr Cemex US
- CEMEX, Inc. is looking for an Internal Control Analyst in Houston, TX. This role... ...Internal Control by assuring the effectiveness of control... ...activities and managing business risks. Responsibilities include... ...Excel. The position offers a hybrid work schedule and...Suggested
$69.5k - $133.1k
A leading healthcare company is seeking a Senior Risk Analyst to enhance risk management and internal controls. The role requires a Bachelor’s degree in accounting... ...finance/audit. Responsibilities include executing SOX-related projects, evaluating controls, and preparing...Suggested$69.5k - $133.1k
...audit expertise and risk acumen. Are you... ...risk management, controls, and governance processes... ...a member in our Assurance and Risk Advisory... ...to strengthen internal controls, drive process... ...The Senior Risk Analyst will support the... ...Manager in executing SOX-related projects...SuggestedRemote jobTemporary workFlexible hours- ...Job title: Internal Control Analyst Date: May 29,... ...providing objective assurance to management on the... ...ensure key business risks are being managed appropriately... ..., operational and SOX Controls, as well as... ...varies as required Hybrid schedule, three in-...SuggestedWork at officeLocal area3 days per week
$92.5k - $120k
...delivers innovative advisory, assurance and tax services to our... ...continued growth of our Risk Advisory for State & Local... ...supporting them in the areas of internal audit, internal control assessments, risk... ...This position will provide hybrid/remote flexibility, though...SuggestedWork experience placementWork at officeLocal areaRemote work- Corebridge Financial is seeking Quality Assurance Analysts in Houston, TX, to ensure high-quality processing and compliance across teams. You... ...audits, collect metrics, and promote process improvements in a hybrid work setting. Ideal candidates possess strong analytical,...
- ...Controls Integration Senior Analyst Location: Houston, TX, US Employment... ...Place of work: Hybrid TechnipFMC is committed... ...Purpose The Internal Audit & Controls... ...and executing risk-based audits and SOX testing across financial... ..., GRC & Platform Assurance ~ Assess...Work at officeWorldwide
- ...The Role The Quality Assurance Analysts will report to the Quality... ...until they are closed. Risk & Controls : Review internal controls, assist with Sarbanes-Oxley (SOX) compliance, and support external... ...and is subject to our hybrid working policy, which gives...Work at officeLocal areaImmediate startRemote workRelocation
- A multinational corporation in Houston is seeking an experienced Internal Auditor to conduct financial, operational, and compliance audits across various departments. This role requires a Bachelor’s degree in Accounting or Finance and a minimum of 3 years’ experience in...
- ...Corporate Global Insurance/Risk Management Programs This position will support... ...non-litigated) for an organization with international operations. ~ Experience with placement... ...effectiveness, e.g., payroll audits, SOX Controls audits. Behavioral Competencies:...Work experience placementLocal area
- ...Domaine Finance Type de contrat CDI Expérience Minimum 3 ans The Risk Control Analyst works in a fast‑paced trading environment where time‑... ...updates, and data reconciliation. Monitor timely deal capture, internal trading limits, and risk‑policy requirements to ensure the...Work at officeLocal areaVisa sponsorshipWork visa
- Location: Houston, TX office Hybrid (4:1) What We Offer Competitive salary and employee benefit package Strong learning culture... ...cost-efficient manner and at a high productivity level. Business Controls and Policies - Comply with all corporate policies and...Work at officeImmediate start
- Rsm Us Llp. is seeking a Senior Associate for Risk and Controls Solutions in the Health Care Industry in Houston. This role involves managing... ...relationships, conducting risk assessments, and providing internal audit support, fostering an environment that encourages...
$99.18k - $119.69k
...Job Title : IT GRC Analyst 4 Position Description... ...organizations governance, risk management, and... ...analyst collaborates with internal and external teams to maintain... ...for IT General Controls and related functions... ...support of Sarbanes-Oxley (SOX) Reporting and communication...Full timeWork experience placement$87.8k - $160.9k
...objective of our consulting risk services is to provide... ..., resources, and controls to maximize efficiencies... ...facilitating the business internal control process, and... ...clients and other Risk Assurance professionals in performing... ...time off options. Hybrid model with expectation...Contract workSummer holidayWork at officeFlexible hours- ...is looking for Cybersecurity Analyst. This position is... ...implementation of role-based access control (RBAC); * Azure DevOps (ADO)... ...including access certifications and SOX compliance standards; and *... ...days each month. This is a hybrid position working 3 days at the...Work at officeHome office
- ...Senior Analyst - Project Controls This role is part of the Delivery & Operations... ...between clients and internal teams. This role blends... ...on scope, cost, schedule, risk, and success metrics... ...Familiarity with Agile, hybrid, or stage-gate delivery methodologies...For contractors
- Williams in Houston is seeking a Senior Credit Risk Analyst to manage credit risk for a portfolio of counterparties. This role involves evaluating... ...decisions. Benefits include competitive compensation, a hybrid work model, and various health plans. #J-18808-Ljbffr...
- BravoTECH is seeking a Project Scheduler / Project Controls Analyst in Houston, TX. The role involves developing and maintaining project schedules... ...experience with Primavera P6. The position offers a hybrid work arrangement with 4 days onsite and 1 day remote. #J-188...Remote work
- Sr. Analyst, Internal Audit and Compliance Job Category : Finance, Accounting... ...11, 2026 Full-Time Hybrid Locations Showing 1 location... ...conducting tests of internal controls, and internal audits in support... ...on annual audit plan and risk analysis, to assess the design...Full timeWork at office
- ...Description Job: Senior Business Analyst Location: Houston, TX - Hybrid (In-office Monday to Thursday / Remote... ...to meet the business needs of both internal and external clients and... ...identify optimization, improvements and controls * Supports project teams through all...Work at officeRemote workWork from homeFlexible hours
- ...responsibility of the Data Analyst will be in collecting, analyzing... ...with the project controls team in support of the OPG service... ...Travel Role will be in a hybrid environment, working both... ...to travel domestically and internationally up to 10% Data Management...Contract workWork at office2 days per week
- ...Description The Financial Crimes Risk Manager will manage the... ...of Foreign Assets Control (OFAC) regulations by... ...and to mentor other analyst performing similar tasks... ...Risk Management, internal auditors and regulatory... ...operations footprint. Hybrid or Remote work may be available...Contract workWork at officeLocal areaImmediate startRemote work
- ...we help customers to manage risk. Join us as a Marine Risk Consultant... ..., and the field Loss Control surveying activities. By building... ...Risk Consultant at AIG is a hybrid Account Engineering/Field... ...Protection Association, ASIS International, National Fire Protection Association...Work at officeLocal area
- ...consists of the implementation of assumptions and determining the risk/reward profile of the product offering through robust analysis.... ...in Corebridge Financials' Houston office and is subject to our hybrid working policy, which gives colleagues the benefits of working both...Local areaImmediate startRemote workShift work
- .... The ideal candidate has 10+ years of experience, including FSA certification and annuity modeling expertise. The role allows for hybrid work and offers a competitive benefits package including health insurance, retirement plans, and more. #J-18808-Ljbffr American General...
$115k - $120k
...a quantitative field, a minimum of 2 years of experience, and proficiency in actuarial software. The position comes with a competitive salary range of $115,000 to $120,000 and comprehensive benefits, including a hybrid work policy. #J-18808-Ljbffr Corebridge Financial$110k - $170k
Talan is an international group that supports its clients in their end-to... ...Description Location: NYC (Hybrid - at least 4 days onsite/week... ...a Senior Functional Business Analyst to support a major ETRM transformation... ...end-to-end post-trade and control workflows including: Trade...H1bVisa sponsorshipWork visa$50k - $80k
Overview Business Analyst With Supply Chain Management - (Fulltime) - Hybrid Responsibilities Documents current and emerging business needs and works with internal and external service providers to define... ..., and system techniques and controls. Assists with the...Full time- ...trade capture, validation, and processing, managing risk exposures, and collaborating with various internal and external stakeholders. The ideal candidate... ...improvements to enhance efficiency, accuracy, and control within the middle office function. System Support...Weekly payWork at officeLocal areaFlexible hours
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