IT Audit Compliance Analyst

2 weeks ago

Houston, United States Kinder Morgan Full time

Position Description

Primary purpose:

The Compliance Analyst resides within Information Technology. The successful candidate will be working for one of the largest energy infrastructure companies in North America. The candidate will serve as a project control and compliance liason across the IT Department, working with all disciplines and areas in the IT area.

Essential duties and responsibilities:

• Demonstrate an understanding of internal control concepts and the ability to apply them to project planning and project execution.
• Review and identify control gaps to mitigate risks associated with IT technical projects.
• Ensure project policies, procedures, and standards are followed accordingly to the project plan and internal controls.
• Assist in streamlining project standards and templates for IT related projects.
• Proactively review and track project status and communicate changes timely.
• Monitor and track project execution and deliverability (on time and target).
• Provide department wide project portfolio status and performance updates to IT Senior Management.
• Assist Cyber Security in tracking and ensuring compliance with TSA Cybersecurity directives, applicable laws and regulations, the Company’s
   Ethics and Compliance Code, and other Company policies and procedures;
• Ensure all IT Departments comply with established SOX controls, quality of documentation is appropriate, and meet established timelines for
   providing documentation.
• Interact directly with IT auditors
• Utilize various data analytics tools to extract, organize, and present information to identify trends, issues, and opportunities for improvement.
• Develop and maintain process standardization.
• Perform special projects, investigations, and other reviews as required.
• Ability to communicate effectively and interact professionally with others.

Position Requirements

Job Requirements:

• Education minimum: undergraduate degree in Accounting, Auditing, Finance, Information Technology, or other business-related area required.
• Must have 2+ years of external or internal IT audit experience, including SOX controls, Big 4 preferred.
• Proficiency with Microsoft Office products required; strong working knowledge of Microsoft Project preferred.
• Strong interpersonal and communication skills – both written and verbal.
• Team player, willing to assist the department and the company in meeting their annual goals.
• Local candidates preferred; no relocation available
• Job level commensurate with experience and skill set.

Kinder Morgan Offers:

• Competitive Wages
• Hybrid Schedule
• 401(k) Savings Plan
• Retirement Plan
• Comprehensive Medical/Rx and Dental Plans
• Paid Time Off
• Paid Holidays
• Bonus Program
• Paid Bus Pass or Parking

*Position may be filled at various levels depending on experience and job skills of successful candidate.

Kinder Morgan, Inc. offers employees a comprehensive benefits package. Benefits offered for this position may include the following:  health care benefits including medical, prescription drug, dental , and vision coverage; Flexible and Health Spending Accounts; Life and Accidental Death and Disability insurance; Supplemental Life and Accidental Death and Disability insurance for employee and dependents; retirement benefits including a 401(k) with employer and employee contributions and a company-funded pension plan; paid time off; paid holidays; a flexible work schedule and many voluntary benefit plans.

EQUAL OPPORTUNITY EMPLOYER STATEMENT:

  • Pharmacy Compliance Analyst

    1 week ago

    Houston, United States Onco360 Full time

    Compliance Analyst needed in the Houston metro area! Join our growing organization! We need this role to be within driving distance to our pharmacy location. Onco360 has an immediate need for a Compliance Analyst. Onco360 Pharmacy is a unique oncology pharmacy model created to serve the needs of community, oncology and hematology physicians, patients,...

  • Compliance Analyst

    2 hours ago

    Houston, United States Westinghouse Electric Company Full time

    Westinghouse is seeking a TSA Compliance Analyst for a 2-3 month project with our energy client in Houston, Texas. Job DescriptionThe position oversees the design and development of programs, processes, and procedures necessary to assure compliance with TSA. Monitors various regulatory statutes and protocols, coordinates and implements new initiatives...

  • Compliance Analyst

    2 weeks ago

    Houston, United States Westinghouse Electric Company Full time

    Westinghouse is seeking a TSA Compliance Analyst for a 2-3 month project with our energy client in Houston, Texas. Job Description The position oversees the design and development of programs, processes, and procedures necessary to assure compliance with TSA. Monitors various regulatory statutes and protocols, coordinates and implements new initiatives...

  • Compliance Analyst

    4 weeks ago

    Houston, United States Westinghouse Electric Company Full time

    Westinghouse is seeking a TSA Compliance Analyst for a 2-3 month project with our energy client in Houston, Texas. Job DescriptionThe position oversees the design and development of programs, processes, and procedures necessary to assure compliance with TSA. Monitors various regulatory statutes and protocols, coordinates and implements new initiatives...

  • Tsa Compliance Analyst

    4 weeks ago

    Houston, United States Westinghouse Full time

    Nuclear Energy Westinghouse is seeking a TSA Compliance Analyst for a 2-3 month project with our energy client in Houston, Texas. **Job Description**: The position oversees the design and development of programs, processes, and procedures necessary to assure compliance with TSA. Monitors various regulatory statutes and protocols, coordinates and implements...

  • Transportation Contract Billing Analyst

    6 days ago

    Houston, United States Trans Audit Full time

    Make a splash with us and become part of the world’s largest and most successful global transportation post audit specialist! We believe in a holistic approach to serving our Clients and employees with flexible work schedules and competitive compensation plans. **The Role**: We are seeking Transportation Contract and Billing Analysts in the United States...

  • EPA Compliance Analyst

    4 weeks ago

    Houston, Texas, United States Vitol Full time

    Job Description The EPA Compliance Analyst handles state and federal regulatory compliance, daily documentation, correspondence, and recordkeeping.  Main Activities State Programs – Maintaining quarterly / annual information for reporting to Washington, California and Oregon as it relates to CARBOB, CARB Diesel, ULSD, UNL-Sub, Ethanol, Biodiesel. For...

  • Regulatory Compliance Specialist

    1 week ago

    Houston, United States Houston Methodist Full time

    Regulatory Compliance Specialist - Medicare Analyst (Katy) Direct message the job poster from Houston Methodist ***Medicare compliance experience is preferred Note: Office for this position is located at our Continuing Care Hospital: 701 S. Fry Rd. Katy, TX 77450. (Hybrid position) JOB SUMMARY At Houston Methodist, the CBO Regulatory Compliance Specialist is...

  • Compliance Analyst

    3 weeks ago

    Houston, United States Longwood University Full time

    You are viewing a preview of this job. Log in or register to view more details about this job. Interactive Brokers is looking to hire Compliance Analysts for a temp project. This position is in Chicago, IL. Analysts will report to a Compliance Team Lead and help ensure the firm complies with the Bank Secrecy Act, USA PATRIOT Act, anti-terrorist financing,...

  • Trade Compliance Analyst

    4 days ago

    Houston, United States Chevron Full time

    Collaborating with compliance colleagues to establish and help deploy appropriate compliance procedures. Serving as a point of contact for supported business unit personnel needing guidance on trade compliance requirements. Supporting supervisor in a Compliance Analyst, Trade, Compliance, Analyst, Business Partner, Leadership, Business Services

  • Analyst - EHS Air Compliance

    6 days ago

    Houston, United States Coterra Energy Full time

    ABOUT COTERRA ENERGY Coterra Energy Inc. was formed in October 2021 as the result of a merger between Cabot Oil & Gas Corporation and Cimarex Energy. By merging, the two legacy companies have created one entity full of talented people with decades of experience in the energy industry. Our team is passionate about delivering reliable energy to all and...

  • Audit Manager

    5 days ago

    Houston, United States Elite Sourcing LLC Full time

    Job DescriptionJob DescriptionElite Sourcing LLC is partnering with a prestigious accounting firm to find a highly skilled and experienced Audit Manager to join their team. As an Audit Manager, you will play a crucial role in overseeing audit engagements, managing a team of auditors, and ensuring the accuracy and integrity of financial statements. This is an...

  • Audit Manager

    6 days ago

    Houston, United States Elite Sourcing LLC Full time

    Job DescriptionJob DescriptionElite Sourcing LLC is partnering with a prestigious accounting firm to find a highly skilled and experienced Audit Manager to join their team. As an Audit Manager, you will play a crucial role in overseeing audit engagements, managing a team of auditors, and ensuring the accuracy and integrity of financial statements. This is an...

  • Audit Manager

    7 days ago

    Houston, United States Elite Sourcing LLC Full time

    Elite Sourcing LLC is partnering with a prestigious accounting firm to find a highly skilled and experienced Audit Manager to join their team. As an Audit Manager, you will play a crucial role in overseeing audit engagements, managing a team of auditors, and ensuring the accuracy and integrity of financial statements. This is an exciting opportunity for a...

  • Audit Manager

    2 days ago

    Houston, United States Elite Sourcing LLC Full time

    Elite Sourcing LLC is partnering with a prestigious accounting firm to find a highly skilled and experienced Audit Manager to join their team. As an Audit Manager, you will play a crucial role in overseeing audit engagements, managing a team of auditors, and ensuring the accuracy and integrity of financial statements. This is an exciting opportunity for a...

  • Financial Audit Consultant 1 at ASRC Federal

    6 days ago

    Houston, United States Longwood University Full time

    You are viewing a preview of this job. Log in or register to view more details about this job. ASRC Federal Cyber is seeking a Financial Analyst to support Department of the Navy Financial Improvement Audit Remediation (FIAR) Division. The Financial Analyst will provide support to other FIAR Office divisions with various business segments, including...

  • Auditor-Internal Audit Associate/Audit I/Audit II

    4 weeks ago

    Houston, United States Kinder Morgan Full time

    Position Description As a member of the Internal Audit Team, you will be expected to: Participate effectively on various business unit engagement teams and management requested special project teams. Perform audit steps and prepare comprehensive workpaper documentation. Gain a high level understanding of the business...

  • Compliance Auditor

    19 hours ago

    Houston, United States Primary Arms Full time

    Job DescriptionJob DescriptionPrimary Arms, LLC is seeking an experienced Compliance Auditor to support the company’s audit operations and ensure compliance with all internal and external policies, procedures, and regulations.Responsibilities and Duties• Plan and execute a variety of audit engagements, including operational reviews, compliance audits,...

  • Compliance Senior Analyst

    6 days ago

    Houston, United States City of San Antonio Full time

    Under direction, is responsible for performing moderately complex level compliance reviews, which include planning of projects/reviews, organizing, directing, investigating and assessing compliance. Leads compliance team in performing project steps and procedures to establish and maintain contract/grant compliance by both the City and the contractor/grantor....

  • Audit Manager

    6 days ago

    Houston, Texas, United States Elite Sourcing LLC Full time

    Elite Sourcing LLC is partnering with a prestigious accounting firm to find a highly skilled and experienced Audit Manager to join their team. As an Audit Manager, you will play a crucial role in overseeing audit engagements, managing a team of auditors, and ensuring the accuracy and integrity of financial statements. This is an exciting opportunity for a...