- JPMorgan Chase (Plano, TX)
- …financial experience) in Accounting, Finance, or related discipline + Understanding of internal control concepts with the ability to evaluate and determine ... Commercial Banking, Consumer & Community Banking, Corporate & Investment Banking, Global Technology , Corporate Functions and Internal Audit Practices, where you… more
- PNC (Houston, TX)
- …Objectives **Competencies** Decision Making and Critical Thinking, Fraud Management, Internal Controls , Operational Risk, Organizational Savvy and Politics, ... an opportunity to contribute to the company's success. As a Risk and Control Director within PNC's Operational Risk Management, Technology Risk organization, you… more
- General Dynamics Information Technology (Fort Bliss, TX)
- …to the Range Manager and is responsible for ensuring all servers, workstations, and Information Technology (IT) related assets are in good working condition. + ... After-Action Review (AAR) capabilities. + Ability to learn the W-TRS Management Information System (MIS) for controls /recording all work orders and Government… more
- Noblis (Austin, TX)
- …level** + Minimum Bachelor's degree in a technical field (computer science, mathematics, information technology , or related field), with 2 years of experience. ... Associate's Degree in Applied Science in a technical field (computer science, mathematics, information technology , or related field) with 10 years of experience.… more
- Kinder Morgan (Houston, TX)
- … Audit (IA) Team, you will be expected to: + Exhibit an understanding of internal control concepts and industry frameworks (eg COSO) and ability to apply them ... and financial, the midstream energy business, legal and regulatory, information technology , communication, safety, human resources and...Must have at least 2 years of external or internal audit experience, including SOX controls , Big… more
- PNC (Dallas, TX)
- …to be successful in this position. **Preferred Skills** Audit Management, Continuous Monitoring, Control Assessment, Internal Controls , Process Control , ... an Audit Associate Sr, you will be within PNC's Internal Audit organization, supporting the Technology Audit...including the evaluation of design and operating effectiveness of internal controls to mitigate risks; possesses data… more
- Robert Half Finance & Accounting (Houston, TX)
- …SOX activities and resolve identified control failures. * Contribute to the internal controls integration of newly acquired businesses. * Participate in a ... sitting in Downtown Houston. We are seeking a Sr. Internal Auditor to join our client's team. As a...data analytics. * Conduct walkthroughs and testing of key controls and core business processes to ensure their effectiveness.… more
- General Dynamics Information Technology (Fort Bliss, TX)
- …operating systems, and security practices. + Ability to learn the W-TRS Management Information System (MIS) for controls /recording all work orders and Government ... property control . + **Certifications:** IAW in DoD Pub 8570.01-M Information Assurance Workforce Improvement Program for Information Assurance Technical… more
- Lockheed Martin (Grand Prairie, TX)
- **Description:** You will be the Control Account Manager \(CAM\) for the THAAD Logistics and Sustainment Engineering \(LSE\) team\. Our team is responsible for ... managing, and delivering technical, cost, and schedule performance for assigned control accounts, ensuring contract commitments are met and exceeded\. **What You… more
- Amentum (Austin, TX)
- …and Cyber at Amentum provides Operational Technology (IT for Industrial Control Systems) services for internal and external clients across multiple sectors ... has no physical requirements for geographical presence.** **This is not just an information technology (IT) position.** **The position requires understanding of … more