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
- ...an alert: Job title: Internal Control Analyst Date: May 29, 2026 Location... ...providing objective assurance to management on the... ...ensure key business risks are being managed... ...financial, operational and SOX Controls, as well as... ...varies as required Hybrid schedule, three in-...SuggestedWork at officeLocal area3 days per week
- Service Corporation International in Houston, Texas, is looking for an Internal Auditor to perform detailed operational and SOX compliance audits. The role includes analyzing financial records and identifying internal control weaknesses. Qualified candidates will have a...Suggested
$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,...Suggested
- About the Role The Quality Assurance Analysts will report to the Quality Assurance... ...until they are closed. Risk & Controls: Review internal controls, assist with Sarbanes‑Oxley (SOX) compliance, and support... ...office and is subject to our hybrid working policy, which gives...Work at officeLocal areaRemote work
- Upcoresolutions is seeking a Project Control Analyst Sr to perform advanced responsibilities in... ...with teams to support project activities, risk management, and EVM reporting. The ideal... ...involves core business hours with a hybrid work schedule. Preferred candidates will...Remote jobWork at office
- Golden Pass Products LLC is looking for a Senior Controls Advisor in Houston, Texas, to enhance governance and risk management practices. The ideal candidate will support the development of internal controls and risk frameworks, collaborating across various departments...
- 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...
- Loomis US is seeking an Internal Audit Analyst to assist with process improvements and manage audit functions within the Internal Audit Department... ...a Bachelor’s degree and extensive experience in audits or risk management. Benefits include health insurance, 401(k), and...
- ...seeking a Counterparty Risk Analyst to join our... ...creditworthiness and financial assurance requirements used to mitigate... ...effectively with internal and external... ...enhancements to processes, controls, and credit systems, leveraging... ...we work, we offer a hybrid work model and...Contract workWork at officeFlexible hours
- BakerRipley in Houston is seeking a Vice President of Organizational Risk and Assurance to ensure organizational integrity and accountability. This executive role involves establishing an independent Internal Audit function, risk identification, and supporting compliance...
$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- BakerRipley in Houston, TX, is looking for a Senior Internal Audit leader to establish an independent function that assures compliance and strengthens mission delivery. This role will proactively identify risks and ensure regulatory adherence while providing trusted counsel...
- ...Best Staffing Agency is seeking a Credit Analyst in Houston, TX. This role involves managing... ...for assigned products, supporting risk assessments, and ensuring a healthy credit... ...and excellent communication abilities. A hybrid schedule is provided alongside a competitive...
$125.1k - $152.9k
Advisor III, Product Control - Risk Analyst As the Advisor III, Product Control - Risk Analyst, you’ll join a team that values clarity, integrity... ...positions to ensure reporting accuracy and compliance with internal and external policies. Serve as a trusted individual...Work at office- ...Document Controller Determined, imaginative, curiousif these are... ...participating contractors and internal service groups Review the... ...the way we work, we offer a hybrid work model and flexible dress... ...strategic ownership and low-risk investments in power generation...Contract workFor contractorsWork at officeFlexible hours
- 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...
- ...Operations Division. The Senior Analyst plays a critical role... ...between clients and internal teams. This role... ...design with strong Project Controls discipline to ensure... ...scope, cost, schedule, risk, and success metrics Translate... ...with Agile, hybrid, or stage‑gate delivery...For contractors
- 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
- WM is seeking an Audit Analyst II in Houston to execute a range of financial audits and assist in fraud risk assessments. The ideal candidate will have strong analytical skills... ...live in the Houston area, and be open to a hybrid work schedule. Benefits include medical,...Live in
- ...is looking for a Cybersecurity Analyst. This position is responsible... ...of role‑based access control (RBAC). Use Azure DevOps (ADO... ...including access certifications and SOX compliance standards. Configure... ...0 days each month. This is a hybrid position working 3 days at the...Work at officeHome office
- ...Insight Global is seeking an Analyst, Risk and Compliance to support one of our midstream clients on a full-time... .... You will play a crucial role in supporting SOX, regulatory audits, risk mitigation, and security controls across IT and OT environments, with direct involvement...Permanent employmentFull timeRemote work
- ...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
$60 - $80 per hour
Interim Internal Reporting Analyst $60 - $80 per hour | Houston, TX | On‑Site | Consulting High‑visibility... ...the Galleria area in Houston, this hybrid role offers the opportunity to work... ...close activities and ensure internal controls around reporting are followed Serve...Hourly payInterim roleWork at officeLocal area- ...responsibility of the Data Analyst will be in collecting, analyzing... ...with the project controls team in support of the OPG service... ...and Travel Role will be in a hybrid environment, working both virtually... ...to travel domestically and internationally up to 10% Data Management,...Work at office2 days per week
$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$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- ...energy to ours!The Project Controls Analyst II/III/Sr. will provide project... ...Request process and Project Risk Analysis, including schedule... ...offered at Tulsa International Airport. Tulsa is listed on... ...* Annual incentive program* Hybrid work model - one work from home...Work at officeWork from homeFlexible hours1 day per week
$110k - $115k
...actuarial experience. Strong analytical skills and proficiency in MS Office are essential. The estimated salary is between $110,000 and $115,000 annually, along with a discretionary bonus. The position offers a hybrid work model. #J-18808-Ljbffr Corebridge Financial, Inc.
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