- Robert Half Technology (Houston, TX)
- …system lifecycle development. * 3+ years of experience with auditing SAP application controls and security. Technology Doesn't Change the World, People Do.(R) ... Administrator will be responsible for supporting the processes, methods, practices, and controls required to plan, manage, and execute IT supported tools and… more
- CIBC (TX)
- …Technology Infrastructure and Innovation (US TI&I) spans the areas of Technology , Information Security, Third Party Governance Office, Fraud Management, ... assessment and recommendation of self-assessed deficiencies to mitigate risk exposures and control gaps. Lead all Internal Audits, Compliance Exams, AML/ CEEP,… more
- American Airlines (Fort Worth, TX)
- …board! **Why you'll love this job** + This job is a member of the Technology category on the Procurement team within the Finance Division, reporting to the Director, ... Strategic Sourcing, Technology Procurement. + Procurement is among the fastest growing...and maintain strong relationships with supplier executive teams and internal stakeholders, facilitate regular dialogue and business reviews to… more
- Scotiabank (Dallas, TX)
- …+ Partner with Business Internal Control teams on operational control self-assessments for key applications/systems. + Manage technology risk and ... responsibilities include leading the success of the first line Internal Control and Regulatory Management function for...+ Engage in business integration projects to ensure appropriate technology controls and processes are implemented. +… more
- UTMB Health (Galveston, TX)
- Assistant Professor of Clinical Practice, Internal Medicine Infectious Diseases **Galveston, Texas, United States** Faculty UTMB Health Requisition # 2502988 **About ... the Department of Internal Medicine** The Department of Internal Medicine...in hand. We are investing in people, processes, and technology to create an environment where collaboration thrives, and… more
- DR Horton, Inc. (Arlington, TX)
- …use of information technology , evaluating controls over information systems, and providing control recommendations to IT Management and Internal ... and Internal Audit * Develops and Implements controls and Risk Management initiatives: o Provides control...the IT Governance Institute's Control Objectives for Information and related Technology (COBIT) framework for… more
- Highmark Health (Austin, TX)
- …duties as assigned or requested. **Required** + Bachelor's Degree in Computer Science, Information Technology or related degree **Substitutions** + 6 years of ... in lieu of Bachelor's degree **Preferred** + Master's Degree in Computer Science, Information Technology or related degree **EXPERIENCE** **Required** + 3 years… more
- Vistra (Irving, TX)
- …and apply online. **Job Summary** Responsible for driving process and technology improvement for the Supply Chain organization, demonstrating a broad-based knowledge ... of all aspects of the sourcing and procurement process with a technology support focus. Leverage data and technology to drive process automation and deliver… more
- ServiceNow, Inc. (Addison, TX)
- …**Export Control Regulations** For positions requiring access to controlled technology subject to export control regulations, including the US Export ... stands as a global market leader, bringing innovative AI-enhanced technology to over 8,100 customers, including 85% of the...and enablement activities to spread Partner solutions to our internal sales teams + Participate in and deliver Business… more
- Zoom (Austin, TX)
- …etc.) is nice to have. + Experience building solutions subject to SOX controls , including interfacing with internal /external auditors and data privacy laws, is ... and adapt to flexible communication and schedules. About the Team The Tax Technology Senior Analyst will play a critical role in supporting the day-to-day success… more
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