- House of Blues (Houston, TX)
- …issues, and drafting audit reports. + Effective and frequent communication with Manager /Director regarding audit project status. + Build Local and ... in Computer Science, Information Technology, Accounting, or related fields + Public audit , Big 4, or solid corporate internal audit experience required +… more
- Bank of America (Dallas, TX)
- …considerations. Should you be offered a role with Bank of America, your hiring manager will provide you with information on the in-office expectations associated ... This job is responsible for performing test work during moderately complex audit activities for Lines of Business (LOBs). Key responsibilities include designing and… more
- CAE USA INC (Arlington, TX)
- …Procedure, and Compliance with respect to NISPOM and Department of Defense (DoD) Information Security requirements. Audit information system security plans ... ISM of relevance. + Provide security best practice guidance and expertise to project manager (s) and BSA to define requirements for applications, installations,… 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...reasoning. + Communication: Can effectively communicate complex ideas and information , and can adapt communication style to the audience.… more
- Public Storage (Plano, TX)
- …and/or Information Technology General Controls, under the supervision of the Senior Manager of Internal Audit . + Using business tools and conducting data ... and procedural issues, including recommendations for improvements/efficiencies. + Working as project lead with other internal auditors on audit assignments.… more
- UTMB Health (Galveston, TX)
- …attention to detail including the ability to identify issues, obtain relevant information , relate and compare data from different sources, and identify solutions_** ... + **_Excellent organizational skills, project planning and time management skills to prioritize and...**_JOB SUMMARY:_** Under the direction of the 340B Program Manager , this position oversees the day-to-day operations, compliance monitoring,… more
- Stantec (Austin, TX)
- …deficiencies and out-of-scope work requirements and initiate appropriate measures with assigned project manager to facilitate project completion. - Maintain ... in completion of Cx projects to provide timely and uniform periodic management information reports. Review project schedules for commissioning events and provide… more
- Aramco Services Company (Houston, TX)
- …implementation and/or operation experience. + SAP consultant or development experience (SAP Project Manager or Operation manager experience preferred). + ... relationship with client while following procedures for implementing new information technologies, and renders timely product delivery. Answers end...S/4HANA is a plus. + SAP Certified Associate - Project Manager - SAP Activate certification +… more
- Hensel Phelps (El Paso, TX)
- …manage, and maintain cost controls and labor recaps in conjunction with the Project Manager and Project Superintendent. **Billings and Accounts Payable ... processing and system enhancements to increase efficiency. + Prepares audit schedules and assists/coordinates audit of accounting...other accounting functions ie A/P, A/R, etc. + Reviewing project time to ensure accurate posting to projects. +… more
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