- Kinder Morgan (Houston, TX)
- …Technology, or other business related area required. + Required Professional Certification ( Senior ) - CPA and/or CIA + Must have at least 2 years of external ... AUDITOR-INTERNAL AUDIT II/ SENIOR I (dependent upon experience); based in Houston,...be expected to: + Exhibit an understanding of internal control concepts and industry frameworks (eg COSO) and ability… more
- ERCOT (Austin, TX)
- … initiatives. Analyzes complex projects to identify potential vulnerabilities, security control points, and risk mitigation measures to ensure compliance ... put into practice for each assigned project + Ensures the design of business solutions meets security mandates. Supports stakeholders across the organization as a… more
- JPMorgan Chase (Plano, TX)
- …with regulatory requirements + Evaluate controls for effectiveness and impact on operational risk , as well as opportunities to automate control evaluation + ... risks and vulnerabilities in people, processes, and technology. Design and deploy risk -driven tests and simulations (or manage a highly-skilled team that does) and… more
- Citigroup (Irving, TX)
- …and diplomacy skills to exchange complex information. + Appropriately assess risk when business decisions are made, demonstrating particular consideration ... The Data Analytics Senior Analyst is a seasoned professional role. Applies...applying sound ethical judgment regarding personal behavior, conduct and business practices, and escalating, managing and reporting control… more
- Pedernales Electric Cooperative (Cedar Park, TX)
- …through change control methods . + Identify, communicate, and resolve business and project issues + Record meeting minutes, action items, and establish follow ... Project Manager, Senior (Transmission Line Engineering) Cedar Parks, TX, US,...within the established scope, schedule, and budget + Oversee risk management efforts, identify and mitigate risks + Develop… more
- Citigroup (Irving, TX)
- … senior stakeholders and /or other team members. + Appropriately assess risk when business decisions are made, demonstrating particular consideration for the ... to Policy, applying sound ethical judgment regarding personal behavior, conduct and business practices, and escalating, managing and reporting control issues… more
- Aramco Services Company (Houston, TX)
- …a high level of investigative skills, aimed at improving the effectiveness of risk management, control and governance processes. SCOPE: Under the general ... on special assignments beyond the normal scope of the audit function. The Senior Lead Investigator handles hotline reports or calls and manages cases of moderate… more
- Ankura (TX)
- …for project stakeholders. Role Overview Ankura's Professional Liability & Defective Construction business group is seeking a Senior Associate in the United ... with data-gathering activities including document review and supervision, and quality control of data entry activities + Supervising appropriate personnel including… more
- ARAMARK (San Antonio, TX)
- **Job Description** As a Senior Executive Chef for Sports and Entertainment accounts, he/she will be responsible for culinary oversight at a multi component ... conduct district culinary audits consistent with established yearly schedule. The Senior Executive Chef will partner to support executive chefs hiring, discipline,… more
- CGI Technologies and Solutions, Inc. (Belton, TX)
- ** Sr . Information Systems Auditor** **Category:** Business Analysis (functional and technical) **Main location:** United States, Arizona, Phoenix **Alternate ... you'll make an impact** * Program management for external and internal audits, risk assessments focusing on controls, processes and business systems to provide… more