- US Foods (Lubbock, TX)
- …areas of data analytics and technical accounting topics + Overnight travel up to 10% ** Internal :** + Information Technology Teams + IT Enterprise Data Team + ... Finance, or a related field + Certified Public Accountant (CPA), Certified Internal Auditor (CIA), or CISA (Certified Information Systems Auditor), Certified… more
- JPMorgan Chase (Plano, TX)
- …upholding operational excellence, driving innovation in risk management. As a Tech Risk & Controls Lead in the Chief Technology Office organization, you will be ... You will also provide subject matter expertise and technical guidance to technology -aligned process owners, ensuring that implemented controls are operating… more
- JPMorgan Chase (Houston, TX)
- … Product Line + Owns effective product line interactions with Cybersecurity and Technology Controls Assurance, Audit, Compliance, and CCOR + Owns proactive ... You will also provide subject matter expertise and technical guidance to technology -aligned process owners, ensuring that implemented controls are operating… more
- Deloitte (Houston, TX)
- …to enhance clients' information technology controls and technology risk management programs + Perform internal audit assurance activities ( ... opportunity to work on projects to help our clients design, assess, and remediate technology controls . Specific areas of work could include: + Assist clients in… more
- Capital One (Plano, TX)
- Principal Risk Specialist - FS Tech Well Managed Controls Capital One Financial Services (FS) Technology Well Managed Controls is seeking an energetic, ... who is interested in becoming part of our team. Technology Well Managed Controls professionals at Capital...years of experience performing data analysis in support of internal risk assessments and control reviews +… more
- Houston Methodist (Houston, TX)
- …Sponsoring Organizations (COSO), Control Objectives for Information Technology (COBIT), and the Institute of Internal Auditors' International Standards ... internal controls consultant. Evaluates basic controls over information systems encountered during operational...(COSO), Control Objectives for Information Technology (COBIT), and the Institute of Internal … more
- Vistra (Irving, TX)
- …of Retail operational controls are sufficient to support the company's internal control infrastructure. Perform control assessments and/or audits as ... identified risks. Perform testing of operational business process and/or technology -related controls and maintain related work papers....control framework is in place. Coordinate with the Internal Audit and SOX PMO teams as needed regarding… more
- General Motors (Austin, TX)
- … Technology , or related fields. + Demonstrated experience in IT control auditing, including evaluating internal controls , performing audit testing, ... CPT, TN, J-1, etc.)** + Bachelor's degree in Cybersecurity, Computer Science, Computer Information Systems, Information Technology , or related fields. +… more
- Meta (Austin, TX)
- …Committee of Sponsoring Organizations (COSO) framework, Control Objectives for Information and Related Technology (COBIT) principles, IT security standards, ... effects of upcoming process and system changes on the control environment. The Risk and Controls Manager...of finance business processes, experience in designing and auditing internal controls , and effective communication skills to… more
- Scotiabank (Houston, TX)
- …User Computing (EUC), Business Growth Strategy deliverables relating to Internal Controls , etc.) + ** Internal Control Governance** + Lead, coordinate ... Manager, Risk & Control , US Internal Control ...in ensuring effective governance, procedures, and processes within the Internal Controls department. It involves leading and… more