- Aramco Services Company (Houston, TX)
- …and procedures. Personally completes more important and sensitive sections of the audit program . + Consults with the Audit Manager or Accounting Staff Specialist ... with corporate policies and procedures, safeguarding assets, and reliability of financial data . Collects pertinent factual material in work papers and writes reports… more
- Aramco Services Company (Houston, TX)
- …plans and procedures. Personally, completes more important and sensitive sections of the audit program . + Consults with the Audit Manager or and schedules audits ... lines to improve the effectiveness of risk management, control, and governance processes. Provides independent and objective assessment of the organization's… more
- Vistra (Glen Rose, TX)
- …key departmental data streams-including Performance Indicators, Corrective Action Program , Shift Manager notebooks, 4.0 critiques, observations, industry ... respective department. Responsibilities include developing, monitoring, and analyzing key departmental data and casual products to identify gaps, reveal trends, and… more
- RGP (Plano, TX)
- …the BlackLine administration function and team, with full ownership of system governance , controls, data management, and reporting. This engagement is ... leadership and oversight of the BlackLine administration team, including day-to-day system governance + Own all aspects of the BlackLine system, including security, … more
- NTT DATA North America (Plano, TX)
- Company Overview: Req ID: 352349 NTT DATA strives to hire exceptional, innovative and passionate individuals who want to grow with us. If you want to be part of an ... share report/follow-up with key stakeholders/action owners, Together with Client Cutover Manager co-lead all cutover activities. Review daily cutover activities and… more
- UTMB Health (Galveston, TX)
- … governance structure including clinical operations, research, and fellowship program committees to ensure transparent decision-making and faculty engagement * ... therapy and specialized infection conferences, and scale the ACGME-accredited fellowship training program . This position reports to Dr. Salim Hayek, Chair of the… more
- Fannie Mae (Plano, TX)
- …Auditors. * Conduct first-level review of work and documentation; leverage Audit Manager guidance as needed. Review and finalize staff work papers and deliverables ... with Audit Manager . Develop audit reports with Audit Manager ....knowledge with business partner managers and staff to strengthen governance , risk and control environments, as appropriate. *THE EXPERIENCE… more
- Cayuse Holdings (Austin, TX)
- …Plan with matching after one year + Paid Time Off **Reports to:** Program Manager **Working Conditions** + Professional office environment, with the ability ... implement hybrid and multi-cloud connectivity patterns to integrate existing on-prem data center networks with AWS services. + Design secure, high-performance… more
- Guidehouse (Houston, TX)
- …a collection of security spectrum capabilities, including security strategy and governance , IT risk, security technologies, and cybercrime and breach response. We ... Response Team Lead, Comply-to-Connect (C2C) Network Access Control (NAC), Data Security, Defensive Cyberspace Operations Infrastructure, Endpoint Security, Scanner… more
- Houston Methodist (Houston, TX)
- …needs. Maintains an open line of communication with Nurse Director, Clinical Manager and Charge Nurses regarding actual or potential issues related to patient ... in the maternal and/or neonatal QAPI meetings, collecting and analyzing data as appropriate. **FINANCE ESSENTIAL FUNCTIONS** + Models independent time management… more