- Epco, Inc. (Houston, TX)
- …in management information systems or similar type degree is required. + Internal Audit , PPA (Professional Program for Accounting) or similar type program is ... + Identify control weaknesses and recommend risk mitigation strategies to proactively prevent Audit issues + Obtain an understanding of internal IT control… more
- Robert Half Technology (San Antonio, TX)
- …inform audit practices. Requirements * Bachelor's degree in Computer Science, Information Technology , Management Information Systems, Accounting, or a ... for improvement. Your expertise will help strengthen the organization's internal controls and mitigate technology -related risks. Responsibilities: *… more
- JPMorgan Chase (Plano, TX)
- …and skills** + 5+ years of experience or equivalent expertise in technology risk management, information security, or related field, emphasizing risk ... (eg, ITIL, NIST, ISO, PCI, SOC) + Proven ability to collaborate with internal and external technology audits (3rd Line of Defense), Operational Risk… more
- JPMorgan Chase (Houston, TX)
- … Product Line + Owns effective product line interactions with Cybersecurity and Technology Controls Assurance, Audit , Compliance, and CCOR + Owns proactive ... + 5+ years of experience or equivalent expertise in technology risk management, information security, or related...(2nd line, 3rd line, PCI, regulators, etc.), risk reviews, internal audits, delivering quality audit responses +… more
- Huntington National Bank (Austin, TX)
- … Technology Risk team, the IT Project Management Office, Enterprise Architecture, Information Security, regulators and Internal Audit . + Develop and ... framework updates. Primary risk support will be for the Segment Chief Information Officers (CIOs) covering the Technology and Cybersecurity business segments.… more
- Coinbase (Austin, TX)
- …framework, and in the ICT Risk Management framework * Assist during internal /external audit (gather documents, prepare summary) * Maintain team runbooks, ... to let us know the nature of your request and your contact information . For quick access to screen reading technology compatible with this… more
- Robert Half Finance & Accounting (Houston, TX)
- …and role will have work/life balance. This role will not be SOX focused but internal audit focused. Candidate must have a Bachelor's Degree in Accounting, 2 plus ... + 1 plus year's public accounting + Roles is internal audit focused not SOX Focused +...temporary and permanent placement solutions for finance and accounting, technology , marketing and creative, legal, and administrative and customer… more
- Brink's (Coppell, TX)
- …the Business of IT, providing leadership for the cross-functional management of information and technology across the enterprise, while supporting the office ... vendor scoring and selection, aligned to Policies and Procedures and consistent with audit guidelines + Collaborate with internal teams, external advisors, and… more
- JPMorgan Chase (Plano, TX)
- …5+ years of experience or equivalent expertise troubleshooting, resolving, and maintaining information technology services + 5+ years Merchant Services specific ... issues + Function as a liaison and escalation point with various internal partners including Relationship Managers, Technology , Client Onboarding and Service… more
- SAP (Houston, TX)
- …and Occupational Experience: Bachelor's degree or foreign equivalent in Computer Science, Information Technology , Engineering or a related field of study and ... a Master's degree or foreign equivalent in Computer Science, Information Technology , Engineering or a related field...applications using pages, spaces, catalogs, and groups; + SOX Audit Preparation on SAP systems and provide consultation and… more