- Deloitte (Houston, TX)
- …our offices. Projects may be aligned to the following areas and include: + Information Technology General Control Audits + Third Party Assurance Reports ... Audit and Assurance Information Technology Auditor - Senior Consultant...network to deliver high-quality audits of financial statements and internal controls over financial reporting, along with… more
- Quality Technology Services, LLC (TX)
- …driven. Together, we do great things. **Who You Are:** The **Cost Control Manager** is responsible for managing construction budgets from project inception through ... and collaborating with various stakeholders, including project management teams ( internal and external), vendors, cost consultants, and finance and accounting… more
- Coinbase (Austin, TX)
- …organization, as well as in the areas of internal control , technology , security, business, company products and company information . * Assist in the ... internal audit plan through the execution of information technology and security related audits from...on the importance of controls , an effective control environment, and the role of Internal … more
- ERCOT (Taylor, TX)
- …on cross functional project teams or consulting activities utilizing operations and Information Technology principles, Standards, and controls . + Has ... and controls **EDUCATION** + Bachelor's Degree: Computer Science, Information Technology , Cyber Security, Accounting, Finance, Business Administration or… more
- Coinbase (Austin, TX)
- …evaluate and audit the effectiveness of governance, compliance, risk management, and control process. The in-house Coinbase Internal Audit team is responsible ... enforce rigorous standards for the review and validation of Information Used in the Control (IUC) and...ensuring the completeness, accuracy, and reliability of data underpinning control performance. * *SOX System & Technology … more
- Leidos (San Antonio, TX)
- …of cybersecurity artifacts, ensures compliance with DoD and Air Force security controls , and supports the government Security Control Assessor in achieving ... Forces. Specifically, we are seeking multiple candidates for future **_Security Control Assessor Representative_** positions that will be located at Lackland AFB… more
- Robert Half Finance & Accounting (Lewisville, TX)
- …work within a global organization, driving operational excellence and ensuring compliance with internal controls and SOX regulations. The role is ideal for ... * Support continuous improvement initiatives to enhance governance, risk management, and internal controls . * Develop dashboards to track SOX program status… more
- M. C. Dean (Dallas, TX)
- …materials. + Participate and provide logistical support in the execution of internal audits. Qualifications **Perform Quality Control tasks to include:** + ... span electrical, electronic security, telecommunications, life safety, automation and controls , audiovisual, and IT systems. Headquarters in Tysons, Virginia, MC… more
- Honeywell (Houston, TX)
- …**Project Engineer II** to design, engineer, and deliver advanced turbomachinery control systems for compressors, steam turbines, and gas turbines across the ... with us?_** **Location:** Houston, TX **Business Unit:** CCC (Compressor Controls Corporation), HPS (Honeywell Process Solutions), Honeywell **Reporting to:**… more
- PNC (Houston, TX)
- …Objectives **Competencies** Decision Making and Critical Thinking, Fraud Management, Internal Controls , Operational Risk, Organizational Savvy and Politics, ... contribute to the company's success. As a Risk & Control Advisor within PNC's Operational Risk Management organization, you...line of defense) at the intersection of Operations and Technology Risk functions. You will report to the Senior… more
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