- Houston Methodist (Houston, TX)
- **JOB TITLE:** IT Senior Process Specialist **JOB REF#:** 2024-57998 **(Must put the Job Ref# on resume)** **WORKSITE:** 6565 Fannin Street, Houston, TX 77030 ... This includes communicating with multiple levels of the organization including Senior and Executive leaders. Guides and facilitates stakeholders throughout the… more
- The City of Houston (Houston, TX)
- SENIOR IT PROFESSIONAL - APPLICATIONS (SAP/ERP HCM and Payroll) Print (https://www.governmentjobs.com/careers/houston/jobs/newprint/4447733) Apply SENIOR ... OVERVIEW Applications accepted from: ALL PERSONS INTERESTED Job Classification: SENIOR IT PROFESSIONAL - APPLICATIONS (SAP/ERP HCM...experience + Certification in SAP HCM/PY + Position Budgeting Control (PBC) module experience + Other IT … more
- AVEVA (Houston, TX)
- **AVEVA is a global leader in industrial software. Our cutting-edge solutions are used by thousands of enterprises to deliver the essentials of life - such as ... and technical specifications are kept up to date. + Perform appropriate solution audits, patching, system backups and recovery as required or in conjunction… more
- Entergy (Conroe, TX)
- …Hybrid **Legal Entity:** Entergy Services, LLC Selected candidate will be titled as an " IT Specialist Sr - Telecom" or " IT Consultant - Telecom" based on ... to: office buildings, operational centers, power generating stations, substation control houses, telecom shelters, microwave radio shelters, equipment cabinets,… more
- Deloitte (Houston, TX)
- IT Internal Audit Senior Consultant A...will do * Demonstrate understanding of business processes, internal control risk management, IT controls , ... Supervise and review documentation for control testing activities, including for general IT controls , automated controls , reports, and interfaces * Use… more
- McDermott (Houston, TX)
- …you do matters. **Job Overview:** This role will help provide leadership for IT Cybersecurity. The Senior Manager Technology will be responsible for monitoring ... Tasks and Responsibilities:** + Review, analyze, design, and advise on security controls , configurations, and implementations for IT projects. + Continuously… more
- Robert Half Finance & Accounting (Houston, TX)
- …Welch Linked In profile for contact information. Growing public accounting firm hiring a top-notch IT Audit Manager or Senior IT Audit Manager to join their ... tasked with addressing issues and risks related to internal control systems over accounting and financial reporting. You will...is perfect for someone with a strong background in IT general computer controls and application … more
- House of Blues (Houston, TX)
- …sounds like you then please read on! THE ROLE We are currently recruiting for a dynamic Senior IT Internal Auditor (I) who will work as an integral part of our ... will evaluate the efficiency and effectiveness of Live Nation's IT operational and Sarbanes-Oxley controls and will...THIS ROLE WILL DO + Plan and conduct internal IT control audits across Live Nation businesses.… more
- HP Inc. (Spring, TX)
- …and privacy. + ** Control Implementation and Monitoring:** + Ensure that approved IT General Controls are embedded in the current service lines and processes ... responsible for ensuring the delivery of cost-effective and standardized IT solutions across multiple business entities as...is yours to create! Role will be reporting to senior management of IT Compliance under the… more
- Nabors (Houston, TX)
- …of operations. Our workforce, like our technology, is rapidly expanding. JOB SUMMARY The Senior Director of Controls and Automation will play a strategic role in ... innovation, enhance operational efficiency, and ensure a seamless integration of control and automation solutions across various departments. **1. Leadership… more
- Chart Industries (The Woodlands, TX)
- Senior Process Controls Engineer **Location:** The Woodlands, TX, United States, 77381 **Company:** Chart Industries **_Ensuring Chart's Success _** "Cooler By ... service are pretty diverse (and cool) too - from solutions for launching rockets into space; to providing low...lives. Chart Industries is looking for an experienced **Process Controls Engineer** for our office in The Woodlands, TX.… more
- NRG Energy, Inc. (Houston, TX)
- …programs within NRG Home. This position will be responsible for working with senior -level business executives, IT personnel, and business program resources to ... smarter, cleaner and more connected future. We deliver innovative solutions that make our customers' lives easier-helping them power,...Home Cross Functional Project Team is looking for a Senior Project Manager to support large scale projects and… more
- Xylem (Houston, TX)
- …particular emphasis on ERP systems and cloud applications. Key Responsibilities: . Collaborate with IT Control Owners to localize ITGC control designs for ... dedicated to exceeding customer expectations through innovative and sustainable solutions . Xylem ITGC ("Information Technology General Controls ")...control data for SOX testing in coordination with IT Control Owners. . Test the design… more
- Robert Half Finance & Accounting (Houston, TX)
- …company's financial reporting, compliance, and asset safeguarding objectives. * Internal Control Framework: Design, develop and implement internal controls to ... and Evaluation: Test and evaluate the effectiveness of internal controls on a regular basis. * Reporting and Communication:...control and review with business owners, work with IT to ensure the GRC system is properly managed… more
- Entergy (The Woodlands, TX)
- …become the premier utility. Within the Grid Technology organization, the Sr. Mgr., Grid Control Solutions leads a diverse team of employees and stakeholders to ... to be leveraged across Power Delivery, Capital Projects, and IT . The overall strategy will cover sustainability of existing...locating and simulation and testing. The Sr. Mgr., Grid Control Solutions position will establish and maintain… more
- Honeywell (Houston, TX)
- Job Description: As a Senior DevSecOps Engineer you will drive efficient and effective deployment of Software ALM (Application Lifecycle Management) & DevSecOps ... users resolving any user needs. The key focus will be on Export control toolchain with end-to-end ownership and support. Key Responsibilities + Contribute to Export… more
- Deloitte (Houston, TX)
- … Consultant, you will: + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related standards + ... Cyber Digital Identity and Access Management Saviynt Senior Consultant Are you interested in working in...tackle those unique challenges. Identity and Access Management (IAM) solutions leverage Deloitte's IAM Methods 2.0 methodology to help… more
- Deloitte (Houston, TX)
- … Consultant, you will: + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related standards + ... Cyber Digital Identity and Access Management SailPoint Senior Consultant Are you interested in working in...tackle those unique challenges. Identity and Access Management (IAM) solutions leverage Deloitte's IAM Methods 2.0 methodology to help… more
- Deloitte (Houston, TX)
- …ForgeRock IAM solution . + Demonstrate advanced understanding of business processes, internal control risk management and IT controls as they relate to ... Deloitte Cyber Risk Senior Consultant - ForgeRock Identity and Access Management...Identity and Access Management (IAM) methodology to help clients control access to sensitive corporate resources and streamline the… more
- Deloitte (Houston, TX)
- …Familiarity with Sarbanes Oxley (SOX) Compliance, Segregation of Duties (SOD), and SAP IT General Computer Controls . + Experience in managing and optimizing ... automation tools to pro-actively monitor and detect security and control risks. The team Deloitte Advisory's Cyber team helps...on security role design and execution. + Experienced with IT general controls , data conversion, and integration… more