- DHL Express, Inc. (Houston, TX)
- …DHL today ** The **Cybersecurity Sr . Manager** , reporting to the Head of IT Infrastructure, is a critical member of the IT Infrastructure team and works ... Network, IT Hosting Services (Compute/Servers), Application Services, IT Cybersecurity Compliance . **Key Accountabilities:** + Providing subject… more
- Talen Energy (Houston, TX)
- …with proven experience and results to join our Commercial Accounting team as a Sr . Settlements Analyst for our office in Houston, Texas. The Sr . Settlements ... to work towards best practices and strengthen internal controls. The successful Sr . Analyst will directly collaborate with team members, project groups, information… more
- Valero (San Antonio, TX)
- …exceptional results for our company, the energy industry and our community. As a*Manager IT SOX Compliance * you will be responsible for managing and performing ... if you can: * Manage all processes related to IT for the Sarbanes-Oxley (SOX) Compliance department,...control owners within the IS department. * Interface with Senior Management regarding progress and reporting. * Manage and… more
- NorthMark Strategies (Dallas, TX)
- …horsepower to deliver outcomes that endure. The Position We are currently seeking a Senior Accountant - Fixed Assets to join our rapidly growing accounting team. The ... facility and our broader data center infrastructure. This position will report to the Senior Manager of Operational Accounting and will play a vital role in managing… more
- Locatee Ag (Coppell, TX)
- …GAAP-compliant financial statements Maintain and improve standard close documentation and procedures Audit , Compliance & Tax Support internal and external ... and space management. Role Summary: We are seeking a hands-on, detail-oriented Senior Accountant to join our dynamic and growing finance team. This individual… more
- Applied Research Solutions (San Antonio, TX)
- …are motivated through our industry competitive benefits package, our awards and recognition program, and personalized attention from ARS Senior Managers. ... to identify potential and existing problems and make recommendations for resolution. + Audit and review IT system configurations. + Control the configuration of… more
- Talen Energy (Houston, TX)
- …and Documentation** : Prepare detailed risk assessments, compliance reports, and audit findings for senior management and other stakeholders. + **Training & ... Energy is seeking a skilled and proactive Cybersecurity GRC (Governance, Risk, and Compliance ) Analyst to join our dynamic cybersecurity team. The GRC Analyst will… more
- AUMOVIO (New Braunfels, TX)
- …employee data accuracy - Ensures data availability and quality of the audit / compliance related records (ie record of compensation decisions, training ... Leads internal investigations as necessary and provides recommendation to Sr . HR Generalist and/or HR Manager for next steps,...policy - Ensures data availability and quality of the audit / compliance related records (ie record of compensation… more
- Parexel (Austin, TX)
- …real-time, proactive advice and guidance. + Escalate potentially significant inspection findings/ compliance risks/impact to Client Senior Management. + Develop ... government or academic institutions). + Facilitate and oversee the responses to audit and inspection observations as appropriate. In addition, the CQOM will work… more
- Datavant (Austin, TX)
- …ahead of the curve. **What You Need to Succeed** + 4+ years of experience in IT audit , security compliance or risk management. + Hands-on, proven experience ... you will play a key role in supporting Datavant's audit , compliance , and assurance activities. You'll apply...and assurance activities. You'll apply your deep understanding of IT controls, risk management, and compliance frameworks… more
- CVS Health (Austin, TX)
- …do it all with heart, each and every day. **Position Summary** + The Senior Analyst ( IT SOX), Corp IT Audit will be a key member of the Technology ... the TCA Senior Managers and Director. **Responsibilities** ** Audit Execution** + Effectively perform and document IT...+ 2+ years experience in IT SOX Audit , IT SOX Compliance , Control… more
- Insight Global (Houston, TX)
- …a Global IT Senior Internal Auditor I to lead and execute IT audit engagements across global operations. This role requires a confident communicator who ... CIPT) with 2-3 years post-qualification experience * 4-6 years of experience in IT audit , risk, or compliance * Strong understanding of Sarbanes-Oxley and… more
- Centene Corporation (Austin, TX)
- …with compliance frameworks: SOC, SOX, NIST, COBIT, ISO 27001 + Experience in IT compliance , audit , or risk management + Experience with SOC 1/SOC ... server and infrastructure related problems and provides technical support to other IT teams as necessary. + Assist in the planning, execution, and monitoring… more
- Textron (Fort Worth, TX)
- …a key member of the audit team by performing audits of financial, IT , and compliance processes across all Textron business functions and industries for ... ** Sr \. Audit Analyst** **Description** Textron is...working knowledge of Generally Accepted Accounting Principles and SOX compliance requirements + Manufacturing industry experience strongly preferred +… more
- Coinbase (Austin, TX)
- …years of progressive experience in Internal Audit , External Audit , ICFR/SOX Compliance , SOC Reporting, IT Audit , Finance, Risk Management, or related ... purpose and mission of Internal Audit is to objectively evaluate and audit the effectiveness of governance, compliance , risk management, and control process.… more
- Robert Half Finance & Accounting (Dallas, TX)
- …company management and clients to address audit requirements and ensure compliance . * Conduct Sarbanes-Oxley testing and evaluate IT general controls (ITGC). ... Description We are looking for a skilled Audit Senior to join our team in Dallas, Texas. The ideal candidate will bring a strong background in public accounting… more
- SHI (Austin, TX)
- … Teams, Risk and Resilience, Legal, and Internal Audit . + Assist IT teams and process owners with assessing compliance to control requirements, ... work closely with other members to assess and validate IT security controls and compliance with applicable...compliance objectives - Intermediate + Ability to analyze audit results, identify risks, and provide actionable recommendations to… more
- Textron (Fort Worth, TX)
- ** Sr Supply Chain Compliance Specialist** **Description** We're more than aviation experts, we're pioneers\. We challenge what's possible\. From breaking the ... as a subject matter expert on all Supply Chain audit and compliance matters or concerns including...a normal occurrence\. **What you'll be doing as a Sr Supply Chain Compliance Specialist** + Perform… more
- Sedgwick (Austin, TX)
- …as a Great Place to Work(R) Fortune Best Workplaces in Financial Services & Insurance Sr IT Security Advisor **PRIMARY PURPOSE OF THE ROLE:** To manage the ... on remediation progress, including retesting and closure validation. + Experience maintaining audit trails and documentation for compliance and governance. +… more
- Verint Systems, Inc. (Austin, TX)
- …(RPA) and identify opportunities to digitize internal and client-facing services. + Ensure compliance with IT audit controls, manage data governance, and ... growth opportunities. Learn more at www.verint.com . **Overview of Job Function:** The Senior Manager, Financials Applications, will play a pivotal role within the … more
