- Woodforest National Bank (The Woodlands, TX)
- …issues to completion. . Assists with reviewing workpapers and driving the completion of the annual IT audit plan. . Represents Internal Audit on various ... of the largest employee-owned banks in the country! The IT Audit Manager is responsible for developing,...the year. Key Responsibilities: . Completes medium to complex IT process or application audits from beginning… more
- Robert Half Finance & Accounting (Houston, TX)
- …Edward Welch Linked In profile for contact information. Growing public accounting firm hiring a top-notch IT Audit Manager or Senior IT Audit Manager to ... team! We are offering an exciting opportunity for an IT Audit Manager to join our team...is perfect for someone with a strong background in IT general computer controls and application controls… more
- Elevance Health (Houston, TX)
- ** Internal Audit Manager/Lead** Elevance Health supports a hybrid workplace model (virtual and in-office) with PulsePoint sites used for collaboration, ... and in office days 1-2 times per week. The Internal Audit Manager/Lead is responsible for independently...the State Boards of Pharmacy requirements. + Experience with IT systems supporting pharmacy and/or specialty pharmacy. + Experience… more
- Moss Adams LLP (Houston, TX)
- **Government Compliance & Internal Audit Senior** **Description** At Moss Adams, we champion authenticity. For us, that means fostering a culture of talented ... deliverables. We are seeking a Senior for Compliance and Internal Audit to be part of our...reasonable accommodation is needed to participate in the job application or interview process, to perform essential job functions,… more
- Elevance Health (Houston, TX)
- …to the new platform. S/he will develop onboarding and training plans for the platform's internal users who will perform audit work in the new tool. ( Internal ... prevent unnecessary medical-expense spending. Carelon Payment Integrity's Complex & Clinical Audit Team is looking to hire an **Implementation Director, Clinical … more
- Moss Adams LLP (Houston, TX)
- **Government Performance Audit Senior** **Description** At Moss Adams, we champion authenticity. For us, that means fostering a culture of talented people who ... have fun while solving complex and interesting business challenges. The Government Performance Audit Senior works on a variety of projects for clients in local… more
- Onset Technologies LLC (Spring, TX)
- …vendors, ensuring they adhere to IT PMO processes and procedures. + Align IT application strategy with the business vision, strategy and roadmap. + Adhere to ... ERP SAP. They will also work closely with the IT Security & Audit group to ensure...with all audit requests from External and Internal Audit timely, ensuring they are completed… more
- HP Inc. (Spring, TX)
- …or mid-size firms) Knowledge and Competencies: + Acquired knowledge and experience on internal audit policies, operating principles, and internal control ... during an assurance or advisory engagements. Works towards enhancing the current audit methodologies, internal controls, techniques, and evaluation criteria for… more
- The City of Houston (Houston, TX)
- …functions. Implement solutions to enhance accuracy, speed, and overall effectiveness. + Audit Support: Assist with internal and external payroll audits, ... SENIOR IT PROFESSIONAL - APPLICATIONS (SAP/ERP HCM and Payroll)...Department Houston Information Technology Services Division HITS - ENTERPRISE APPLICATION SERVICES (EAS) Opening Date 08/12/2024 Closing Date 9/30/2024… more
- Occidental Petroleum (Houston, TX)
- …Measuring adherence to Oxy’s Corporate standards, procedures, and guidelines. Supporting internal and external audit process for relevant compliance concerns ... Title: IT Governance, Risk & Compliance Expert Location: United...and maturing Oxy’s Corporate ICS security standard, posture, and internal practice. Performing security and compliance assessments on new… more
- Spire Energy (Houston, TX)
- Lead Analyst, Application Support (Energy Trade & Risk Management) Apply now " Date: Sep 17, 2024 Location: Houston, TX, US, 77002 Company: Spire Inc. Company ... welcome, respected and valued. Summary Spire is seeking an Application Support Lead Analyst. This position will be responsible...in assigned area of responsibility + Act as lead IT representative for ETRM related applications and processes +… more
- Moss Adams LLP (Houston, TX)
- …middle-market companies, not-for-profit organizations and governmental agencies. Services include internal audit , employee benefit plans, outsourced accounting, ... + Assist Managers and Partners in preparing risk assessment, audit plan programs and internal audit...**modatio** **n is needed to participate in the job application or interview process, to perform essential job functions,… more
- Quanta Services (Houston, TX)
- …issues and best practices. + Act as a liaison between vendors, HR, accounting, IT , and internal audit departments to ensure effective communication and ... Resources. + 5+ years of comprehensive HR, Accounting or Internal Audit experience. + Strong analytical skills...reasonable accommodation is needed to participate in the job application , interview, or hiring processes or to perform the… more
- Deloitte (Houston, TX)
- …Qualifications: + Industry certification (eg, CPA, CISA, CISSP, CISM etc.) + Experience in IT internal audit , external audits, and or service organization ... regulations, and cloud security frameworks + Possess a general understanding of IT security technologies, including network, application and database security,… more
- Grant Thornton LLP (Houston, TX)
- …help our clients assess their internal controls environment via Internal Audit , SOX Readiness / Compliance, and IT compliance or readiness projects. Risk ... or MIS), Business Management/Administration (emphasis in Accounting or MIS), Data Analytics, Internal Audit , Information Technology, MIS or related field. A… more
- Robert Half (Houston, TX)
- …in finance, technology, operations, data, analytics, digital, legal, HR, governance, risk and internal audit through our network of more than 85 offices in ... strategies, network segmentation, firewalls, and middleware tools + Introductory knowledge of internal control frameworks or knowledge of IT controls, with… more
- Deloitte (Houston, TX)
- …professionals worldwide. Work you'll do As a Project Delivery Lead in our Cyber Application Security team, you will be part of our SAP Cyber practice and will ... be responsible for delivering SAP security and internal controls implementations, assessments, and Support/Maintenance across SAP suite of products. Responsibilities… more
- Danaher Corporation (Houston, TX)
- …, and timely approval of access throughout the SAP landscape. + Participate in internal and external audits, working with audit teams to ensure appropriate ... project lifecycle implementations along with e xperience working with internal and external audits - SAP security audit...Duties. + Has a thorough understanding of compliance (SOX), IT general controls , and security requirements while also… more
- KPMG (Houston, TX)
- …for being a great place to work and build a career, KPMG provides audit , tax and advisory services for organizations in today's most important industries. Our growth ... Contracting Center (ECC) to oversee and manage a portfolio of Commercial Audit contracts; implement firm policies and procedures and provide guidance requiring … more
- Amazon (Houston, TX)
- …and ingenuity of our builders to establish scalable security solutions for both internal and external customers that drive business outcomes. Our goal of securing ... Service team, within GSS, is seeking a talented Engagement Manager to lead internal AWS, external partner, and customer teams and educate our customers on how… more