- Constellation (Houston, TX)
- …the request of management. **PRIMARY DUTIES AND ACCOUNTABILITIES** + Plan the development of IT audit scope, objectives and audit program; determine audit ... processes and develop conclusions about their effectiveness; identify key IT control points of systems + Conduct audit... IT control points of systems + Conduct audit testing-review transactions, documents, records, and methods for accuracy… more
- Kinder Morgan (Houston, TX)
- IT Audit Compliance Analyst ...department wide project portfolio status and performance updates to IT Senior Management. * Assist Cyber Security ... other business-related area required. * Must have 2+ years of external or internal IT audit experience, including SOX controls, Big 4 preferred. * Proficiency… more
- Deloitte (Houston, TX)
- Deloitte Risk & Financial Advisory Analyst - Technology Do you thrive in times of disruption? Have a drive to be a part of the technology evolution and a passion for ... opportunities into long-term competitive advantages? As a Risk & Financial Advisory Analyst , you'll have the opportunity to gain valuable hands-on experience working… more
- Kelsey-Seybold Clinic (Pearland, TX)
- …implementation, training and support. Other duties as assigned. **Job Title: Senior Systems Analyst ** **Location: Pearland Administrative Office** **Department: ... less experienced analysts. Works with business owners, physicians, clinicians, stakeholders, and IT personnel to assess and develop best practice models. May support… more