- NTT DATA North America (Austin, TX)
- …and NIST 800-53V5 compliance frameworks, while fostering governance, risk management, and audit readiness. The Cloud Compliance Manager is a lead individual ... **Req ID:** 335891 NTT DATA strives to hire exceptional, innovative and passionate...apply now. We are currently seeking a Cloud Compliance Manager - Austin, TX to join our team in… more
- Colliers Engineering & Design (San Antonio, TX)
- … Manager to join our Owner's Rep team in Goodyear, AZ with Data Center experience. Responsibilities The MEP Manager is responsible for planning, coordinating, ... and overseeing Mechanical, Electrical, and Plumbing (MEP) systems on Data Center Projects. The role ensures that MEP installations are completed in accordance with… more
- Schlumberger (Houston, TX)
- … audit results and recommendations; review these with the Audit Manager . + Oversee and perform internal control testing and documentation. Eventually lead ... worldwide. + Obtain, analyze and evaluate accounting documentation, previous audit reports and other relevant data for...work papers and conduct closing meetings, possibly without an Audit Manager on site. + Conduct follow-up… more
- Kiewit (Houston, TX)
- …and experienced Corporate Quality Lead to oversee quality assurance and control for data center construction projects across North America. This role is critical to ... ensuring that Kiewit's data center builds meet stringent client specifications, industry standards,...center builds meet stringent client specifications, industry standards, and internal quality benchmarks. The ideal candidate will have a… more
- Fannie Mae (Plano, TX)
- …Prism, Power BI, Tableau, Alteryx and/orSQL,preferredbut not necessary Single Family - Internal Audit - Senior Associate Target Salary Range: $94,000 - ... equivalent * CIA, CPA, CISA certification strongly preferredor intheprocessesof obtaining * Internal or external audit experience preferred * Skilled in… more
- Elevance Health (Houston, TX)
- … work papers that summarize scope, audit plan methodology and conclusions for audit field work and provide sufficient evidentiary data to support the work ... improvement, and training to new or less experienced auditors. + May support internal and external audit /compliance groups with various activities that may… more
- Public Storage (Plano, TX)
- …Controls, under the supervision of the Senior Manager of Internal Audit . + Using business tools and conducting data analyses to evaluate business risk ... Accounting or related discipline. + Minimum 6 years of internal audit , financial or operational experience. +...use functions such as VLOOKUP, XLOOKUP, and HLOOKUP for data analysis and reporting.) + Experience auditing in an… more
- PNC (Dallas, TX)
- …Metrics & Analytics. * Audit & Risk Management: Serve as liaison to Internal Audit , Enterprise Testing Services (ETS), and external audit partners; ... to contribute to the company's success. As a Security Manager within PNC's Technology organization, you will be based...Program Leader will serve as the primary liaison with internal and external audit professionals, drive remediation… more
- Actalent (Austin, TX)
- Configuration Manager - Audit & Data Control Position Overview As a Configuration Manager , you will lead the governance of product data and ... (ECRs), ensuring traceability and completeness across software and hardware systems. + Conduct internal audits of configuration data and change records to ensure… more
- Citigroup (Irving, TX)
- …relationships with key clients in Banking and Risk and with key Regulators, Internal Audit , and control functions + Coordinates projects and optimizes resource ... and product organizations. + Proven ability to effectively engage with regulators and internal control functions including Internal Audit and Fundamental… more
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