- Lockheed Martin (Fort Worth, TX)
- …communication skills, written and oral, with senior level management and internal /external customers ** Security Clearance Statement:** This position requires a ... flexible work schedules to comprehensive benefits investing in your future and security , Learn more about Lockheed Martin's comprehensive benefits package here\. Do… more
- CGI Technologies and Solutions, Inc. (Los Angeles, TX)
- …on a continuing basis * Must maintain constant awareness of all aspects of internal and external security * Ability to successfully complete the CGI Background ... can vary dependent upon specific assignment and/or level of US government security clearance held. Dependent upon role and/or federal government security … more
- Deloitte (Houston, TX)
- …+ Third Party Assurance Reports (SOC 1,2,3) + System Implementations + Cyber Security Audits + Internal Control Assessments + Digital Control Design, ... a global network to deliver high-quality audits of financial statements and internal controls over financial reporting, along with assurance reports and valuable… more
- Celestica (Richardson, TX)
- …Maintains involvement in day-to-day issues related to the warehouse, transportation, internal parts flow, security and controls, inventory management, direction ... effectively, both verbally and in writing, with a wide variety of internal and external customers. + Ability to maintain external contacts with consultants,… more
- US Tech Solutions (Austin, TX)
- …with our partner groups: People Partners and Consultants, Integrity, Ethics & Compliance, Security , Internal Audit and Employment Legal. You will advise on and ... and performance management. + Maintain storage and access of this information for internal users and ensure that US based investigations are thorough and include… more
- Textron (Fort Worth, TX)
- …RAMCO System and all supporting tools, content, and technologies, roles, users, security , internal system notifications and other instructional technology user ... * User & Technology Support: Establishes business relationships with both internal and external clients\. Attend meetings, answer questions, and provides technical… more
- US Bank (Irving, TX)
- …that adapts to changing technology needs. They partner closely with engineering, risk, security , and internal data product groups to ensure robust data ... Develops, analyses, monitors, and reports on performance metrics from internal and external sources to identify key trends and...and your family boost your health, protect your financial security and give you peace of mind. Our benefits… more
- Robert Half (Houston, TX)
- …demands of changing environments. Managing risk, monitoring and testing controls, enhancing security , and improving corporate governance are core internal audit ... JOB REQUISITION Houston Internal Audit and Financial Advisory Intern - 2027...through testing and evaluating current company processes. This includes security protocols, development processes, and continued information availability to… more
- MongoDB (Austin, TX)
- **About the job** The MongoDB Internal Audit team aims to provide independent assurance that MongoDB's risk management, governance, and internal control ... that enhance the company's control environment and uplift the Internal Audit function. This role leads special projects with...in partnership with management + In partnership with Engineering, Security , and IT teams, advise on SOX maturity efforts… more
- Halliburton (Houston, TX)
- Internal Controls Senior Manager Date: Dec 1, 2025 Location: Houston, TX, US, 77032 We are looking for the right people - people who want to innovate, achieve, grow ... global energy industry. Summary: We are seeking an experienced Internal Controls Senior Manager in our Internal ...and monitoring IT General Controls to ensure the integrity, security , and compliance of the organization's IT environment. +… more