- Centre Technologies (Houston, TX)
- …account(s) and products. + Report and manage security incidents. + Assist audit preparation, facilitation, and remediation. + Manage security risks and exceptions. + ... least 6 years' experience working in a risk management, audit , security, or technical delivery role + Bachelor or...compliance + Good understanding of information security industry best practices with hands on experience + Experience of security… more
- Lockheed Martin (Fort Worth, TX)
- …Responsibilities include, but are not limited to: * Monitor and review security audit logs * Provide standalone and ancillary system auditing and audit ... classified documents and media, enforcing local security procedures and practices , monitoring compliance with various security disciplines \(e\.g\. COMSEC\),… more
- Topgolf (Dallas, TX)
- …to mitigate any identified gaps. Coordinate with control owners to respond to audit requests. (30% TIME) + Obtain, document and review with key business owners ... CISA (Preferred) + 5+ years in Information Technology, IT Audit , Internal Audit , External Audit ...equal opportunity affirmative action employer and administers all personnel practices without regard to race, color, religion, sex, age,… more
- Textron (Fort Worth, TX)
- …software quality, and other stakeholders\. With minimal supervision, produce SOI audit contractual artifacts for submittal to military customer \(for example, job ... aid workbook, audit report\)\. Work effectively with Bell teams and supplier...innovate\. * Experience with current industry software languages and practices \(C/C /C\#, Python, etc\.\)\. * Experience with preparing… more
- ManpowerGroup (Houston, TX)
- …AA or bachelor's degree in a related field, knowledge of management systems and audit practices and communication and time management skills which will align ... customer specific requirements and company procedures. + May lead audit team and be responsible for successful accomplishment of...successful accomplishment of assigned project. + Review and forward audit reports, client responses to audit non… more
- Bank of America (Houston, TX)
- …(SCRM) to support the ongoing development of the Elite Growth Practice roles, Wealth Management Client Associates, and the Operations staff. **Responsibilities:** ... + Supervises financial transactions and operations to drive risk management best practices and ensure compliance with policies and procedures, while preparing to… more
- Grant Thornton (Dallas, TX)
- …Trans-Atlantic advisory and tax practice , as well as independent American and Irish audit practices . With $2.7 billion in revenues and more than 50 offices ... ensure quality + Working closely with partners, managers, and associates to integrate practice development skills into a team approach to client service and new… more
- Grant Thornton (Houston, TX)
- …Trans-Atlantic advisory and tax practice , as well as independent American and Irish audit practices . With $2.7 billion in revenues and more than 50 offices ... in the rollout of GTM process improvements, such as sales crediting updates, practice development guidance, and role clarity + Helping maintain and improve GTM… more
- Grant Thornton (Houston, TX)
- …Trans-Atlantic advisory and tax practice , as well as independent American and Irish audit practices . With $2.7 billion in revenues and more than 50 offices ... + Contributing to the continuous improvement of planning methodologies through best practice research and process optimization + Serving as a liaison across teams… more
- Houston Methodist (The Woodlands, TX)
- …compiling and reporting information as requested by Financial Accounting, Internal Audit , Revenue Cycle, their department, and entity management. Responsible for the ... FUNCTIONS** + Reviews revenue projections, budget revisions, etc., for physician practice , academic department or assigned hospital entity and department(s). +… more
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