- ARTIDIS (Houston, TX)
- …scale-up environment + Strong communication skills for cross-functional collaboration and audit readiness + Proficiency with quality systems and document control ... platforms; working knowledge of ERP/MRP systems is a plus + Experience supporting or participating in internal audits and external inspections + Six Sigma, Lean, or similar continuous improvement certification is a plus + Project management exposure or… more
- PNC (Dallas, TX)
- …Jenkins, Bitbucket, Docker, Red Hat OpenShift(OCP), SonarQube . Compliance & Security: Audit ready workflows and securing coding PNC will not provide sponsorship for ... employment visas or participate in STEM OPT for this position. **Job Description** + Creates and leads the technical design and development of software solutions. + Proposes & designs software solutions to address complex business needs. Prepares technical and… more
- Ankura (Houston, TX)
- …considered positively (CFE, CFF, ABV) + 8+ years' experience in audit and/or forensics gained in international accounting firms, and/or specialized forensic ... accounting and investigatory services firms + Proven track record of working on complex accounting investigations and/or expert witness engagements + Strong data skills and Windows suite proficiency + Ability to research, retrieve, prepare, and analyze… more
- JPMorgan Chase (Plano, TX)
- …are responsible for carrying out critical technology solutions with tamper-proof, audit defensible methods across multiple technical areas within various business ... functions. **Job responsibilities** + Deliver as an experienced cloud practitioner with an extensive and proven track record administering deployments on cloud computing platforms, with a particular focus on Amazon Web Services (AWS) + Function in systems… more
- Zions Bancorporation (Houston, TX)
- …as needed. + Prepare the banking center for audits and works with audit staff to resolve any concerns identified. + Provide sales leadership, through their ... own production, as well as the oversight of sales and services tasks. Work closely with key partners to achieve sales and service objectives and maintain operational integrity. + Use their discretion to perform approvals and overrides within their authority. +… more
- Robert Half Finance & Accounting (Midland, TX)
- …and local, state, and federal laws relating to reporting, tax compliance, audit and banking procedures, and distribution requirements. * Perform other duties as ... assigned to increase the capacity of the office. Requirements * Required: Bachelor's degree in Accounting or Finance, along with at least five years' experience in a similar role. Certified Public Accountant designation highly preferred. * Proficiency in… more
- Truist (Dallas, TX)
- …regulated industries (eg, financial services, healthcare). Experience working with audit and risk management processes. **Stakeholder Engagement & Communication:** ... Facilitate collaboration between application, infrastructure, and business teams to drive efficiency and innovation. Demonstrated ability to partner with line-of-business leaders, security teams, and developers to drive collaborative outcomes. Excellent… more
- ManpowerGroup (Addison, TX)
- …Business Services or equivalent. + Proven experience in IT risk management and/or IT audit . + Familiarity with regulatory frameworks such as SOX, ISO 27001, NIST, or ... COBIT. + Proficiency with JIRA and Agile project management tools. + Relevant certifications (eg, CISA, CRISC, PMP, or Agile certifications) are a plus. **What's in it for me?** + Opportunity to work on complex and impactful projects. + Collaborative and… more
- Iron Mountain (Austin, TX)
- …Configure Archer to facilitate evidence collection, control testing, and reporting for audit readiness. + Team Leadership & Mentorship: Lead and mentor a small ... team of infrastructure engineers, providing guidance on best practices, project execution, and professional development related to GRC systems and infrastructure. + Troubleshooting & Support: Provide expert-level troubleshooting and support for Archer-related… more
- JPMorgan Chase (Plano, TX)
- …are responsible for carrying out critical technology solutions with tamper-proof, audit defensible methods across multiple technical areas within various business ... functions. **Job responsibilities** + Executes creative security solutions, design, development, and technical troubleshooting with the ability to think beyond routine or conventional approaches to build solutions and break down technical problems + Develops… more