Contexte et environnement. Join us to strengthen financial integrity and operational excellence. As an. Internal Control Analyst. you’ll design and test controls, coordinate audits, and drive continuous improvement across policies, processes, and Delegations of Authority for a large U.S. organization. Ensure compliance with the Company’s internal control standards (best practices), Sarbanes reporting requirements, and delegation of authority assi...
Contexte et environnement. Join us to strengthen financial integrity and operational excellence. As an. Internal Control Analyst. you’ll design and test controls, coordinate audits, and drive continuous improvement across policies, processes, and Delegations of Authority for a large U.S. organization. Ensure compliance with the Company’s internal control standards (best practices), Sarbanes reporting requirements, and delegation of authority assi...
About CFE International. CFE International is a Houston-based affiliate of Comisión Federal de Electricidad (CFE), Mexico’s state-owned electric utility. We are responsible for supplying natural gas to support power generation in Mexico and for marketing natural gas within the United States. As a dynamic and mission-driven company, we are committed to strengthening Mexico’s energy security through the reliable and strategic supply of natural gas....
Job Summary* We are looking for a compliance professional to design and execute control testing that ensures adherence to regulatory standards such as SOX and GLBA. This role requires strong analytical skills, attention to detail, and the ability to identify control gaps and validate risk mitigation. Ideal candidates will have experience developing test plans, scoping control populations, and documenting testing procedures. Qualifications. Expert...
