- Bank of America (Dallas, TX)
- …This job is responsible for performing test work during moderately complex audit activities for Lines of Business (LOBs). Key responsibilities include designing and ... executing audit tests to evaluate the control environment and assessing...+ Automation + Business Acumen + Issue Management + Project Management + Critical Thinking + Relationship Building +… more
- CAE USA INC (Arlington, TX)
- …ISM of relevance. + Provide security best practice guidance and expertise to project manager (s) and BSA to define requirements for applications, installations, ... respect to NISPOM and Department of Defense (DoD) Information Security requirements. Audit information system security plans and procedures to comply with DoD and… more
- Elevance Health (Houston, TX)
- …and collaborate with team leadership, business management and external auditors on audit planning, testing and evaluation procedures, which includes working with the ... on process, controls, documentation and issues. + Prepare clear, accurate and concise audit work papers that summarize scope, audit plan methodology and… more
- SHI (Austin, TX)
- …assessment interviews, audits, testing, and coordinate evidence requests. + Review Manager Action Plans and ensure identified process changes are well-controlled and ... effectively address audit concerns. + Establish policies and procedures based on...Security certification, such as CISA, CISM, and CISSP. + Project Management experience . The estimated annual pay range… more
- Baylor Scott & White Health (Austin, TX)
- …on time and within budget. **Essential Functions of the Role** + Serves as Project Manager to plan, organize, and direct work. Ensures projects finish on ... Audit and client management throughout projects to discuss project status and specific issues identified. + Prepares ...project status and specific issues identified. + Prepares audit reports and reviews them with both Internal … more
- Public Storage (Plano, TX)
- …Controls and/or Information Technology General Controls, under the supervision of the Senior Manager of Internal Audit . + Using business tools and conducting ... and procedural issues, including recommendations for improvements/efficiencies. + Working as project lead with other internal auditors on audit assignments.… more
- Bechtel Corporation (Brownsville, TX)
- …the Project . + Leads a team and coordinates with the Project ES&H Manager in recruitment, policy administration, compensation administration, and employee ... project ). + Participates, as directed by the Project ES&H Manager and Legal and Risk...ES&H requirements. + Accompanies the compliance officer(s) during the audit ; ensures that all inspection reports are prepared and… more
- Aramco Services Company (Houston, TX)
- …implementation and/or operation experience. + SAP consultant or development experience (SAP Project Manager or Operation manager experience preferred). + ... + Experience with SAP S/4HANA is a plus. + SAP Certified Associate - Project Manager - SAP Activate certification + Experience in working at consulting… more
- Stantec (Austin, TX)
- …deficiencies and out-of-scope work requirements and initiate appropriate measures with assigned project manager to facilitate project completion. - Maintain ... the position may require travel for short periods to project locations throughout the USA. Remote work strategies may...proper resources are allocated to each commissioning task. - Audit all sites during commissioning to ensure desired scope,… more
- UTMB Health (Galveston, TX)
- …from different sources, and identify solutions_** + **_Excellent organizational skills, project planning and time management skills to prioritize and coordinate ... environment_** **_JOB SUMMARY:_** Under the direction of the 340B Program Manager , this position oversees the day-to-day operations, compliance monitoring, and… more
Recent Jobs
-
Structured Cabling Business Development Manager (BDM) San Diego and LA/OC/IE
- DIVAD Corporation (San Diego, CA)
-
Sushi Line Cook
- Wegmans Food Markets (Fairport, NY)
-
Senior Specialist, Quality Assurance - Hybrid
- Merck & Co. (Rahway, NJ)
-
Senior Principal Scientist, Precision Medicine, Immunology
- Merck & Co. (Boston, MA)