- Academy Sports + Outdoors (Katy, TX)
- …+ Manages relationship with third party service providers used in execution of Information Technology focused engagements + Required to learn company policies, ... on control matters presented by external auditors, consultants, and internal reviews + Adapts existing audit programs to support new initiatives, projects,… more
- Citigroup (Irving, TX)
- …for performing moderately complex audits and assessments of Citi's risk and control environments in coordination with the Audit team. The candidate should be ... a familiar with technology that supports the Financial Regulatory Reporting or related...audit reports in a timely manner, in accordance with Internal Audit and Regulatory standards + Review and approve… more
- RGP (Dallas, TX)
- …across multiple industries and provide a variety of IT advisory services related to internal control , risk management, IT controls and related standards ... role, you will identify and evaluate complex business and technology risks, internal controls which...controls which mitigate risks, and related opportunities for internal control improvement. + Conduct confidential and/or… more
- Robert Half Technology (Houston, TX)
- …or threats. + Configure and manage firewalls to enforce security policies and control traffic flow, ensuring alignment with industry best practices. + Assist in ... and ongoing security threats. + Recommend, design, and deploy network security controls to facilitate secure systems development. + Collaborate with users and… more
- CVS Health (Richardson, TX)
- …with heart, each and every day. **Position Summary** The Lead Director, Technology will manage PBM Underwriting & Finance Applications, the organization that ... with the business stakeholders, vendors, and external partners to align the technology solutions with the strategic goals and objectives. Successful candidate will… more
- CyrusOne (Dallas, TX)
- …+ Serve as the primary point of contact for all security technology and construction-related inquiries, facilitating communication between internal stakeholders, ... The Global Security Technology and Construction Delivery Manager will play a...the installation and commissioning of security technologies, including access control systems, video surveillance, intrusion detection, and alarm systems… more
- UTMB Health (Galveston, TX)
- …Committee and other relevant institutional committees as assigned. Identifies appropriate internal controls for department; provides mechanisms to monitor and ... Associate Vice President, Total Rewards and HR Technology (Partially Remote) **Galveston, Texas, United States** Executive...updates, and escalating issues as appropriate. + Adheres to internal controls and responsibilities. + Performs related… more
- Applied Materials (Austin, TX)
- …the boundaries of science and engineering to make possible the next generations of technology , join us to Make Possible(R) a Better Future. **What We Offer** Salary: ... own work **Interpersonal Skills** + Uses communication skills to exchange of information **Additional Information ** **Time Type:** Full time **Employee Type:**… more
- KBR (Houston, TX)
- …development, implementation, and continuous improvement of accounting policies, procedures, and internal controls . + Assist in pricing strategies, indirect rate ... Title: Accounting Manager - Defense Technology Solutions (DTS) KBR's Defense Technology ...general ledger, ensuring compliance with federal regulations, and preparing internal management financial reports. The ideal candidate brings deep… more
- Robert Half Technology (Irving, TX)
- …to address new and emerging risks, as well as gaps identified by external and internal assessors of the TPRM program. * Influence senior leaders and technology ... SMEs with complex security recommendations. * Maintain security controls and requirements across multiple risk domains in alignment with industry, regulatory… more