- NTT DATA North America (Addison, TX)
- …delivery execution; manage resources, schedules, financials and adhere to quality and control guidelines throughout the full systems development life cycle. + Manage ... are following established processes as well as participate in strengthening internal tools, artifacts, and other governance aspects. + Directly or indirectly… more
- Aramco Services Company (Houston, TX)
- …complex auditing assignments involving appraisals of contract compliance, reviews of selected internal controls , reviews of IT systems, and audits of ... + Reviews proposed new or revised procedures throughout ASC for adequacy of internal controls and sound business practices. Recommends process improvements and… more
- Toyota (Plano, TX)
- …in evaluating both foundational and emerging technology domains + Proficient in control frameworks, process controls , and techniques (COBIT, COSO, ISO, ITIL, ... position at this time. **Who we're looking for** Toyota's Internal Audit Department is looking for a passionate and...**IT Auditor - Senior Analyst** . Reporting to the Manager of IT Audit, this position will support the… more
- PNC (Dallas, TX)
- …and automation of RACF administration tasks. * Analyze and implement security controls to meet internal policies and external regulatory requirements (eg, ... will have deep expertise in IBM RACF (Resource Access Control Facility) and IBM zSecure, with a strong understanding... security risks and threats; potential of one more controls subject to manager discretion. Shares knowledge… more
- PNC (Dallas, TX)
- …Decision Making and Critical Thinking, Effective Communications, Industry Knowledge, Internal Controls , Operational Risk, Organizational Governance, Process ... enterprise risk frameworks. * Maintain and update LOB policies, procedures, and control documentation in accordance with regulatory and internal standards. *… more
- PNC (Dallas, TX)
- …to be successful in this position. **Preferred Skills** Audit Management, Continuous Monitoring, Control Assessment, Internal Controls , Process Control , ... audit reviews, including the evaluation of design and operating effectiveness of internal controls to mitigate risks; possesses data literacy/visualization to… more
- Keurig Dr Pepper (Frisco, TX)
- …to optimize the end to end process. + Ensure compliance with SOX and internal controls in order to mitigate operational/business and financial reporting risk. + ... implementation of improvements to processes and systems + Execute internal and SOX controls by creating the...the required critical timelines + Escalate compliance failures and internal /SOX control issues to management weekly and… more
- Cayuse Holdings (Austin, TX)
- …vendor cybersecurity and IT contracts. This position involves evaluating vendor controls , documenting findings, and collaborating with internal stakeholders to ... obligations. + Evaluate the design and implementation of vendor cybersecurity controls against contractual and industry standards. + Collect and analyze evidence… more
- Aramco Services Company (Houston, TX)
- …sensitive internal auditing assignments. Audits are directed at reviewing internal controls , compliance with corporate policies and procedures, safeguarding ... complex auditing assignments involving appraisals of contract compliance, reviews of selected internal controls , reviews of IT systems, and audits of… more
- Insight Global (Cedar Park, TX)
- …disclosures. Internal Controls Compliance: Ensure compliance with internal control over financial reporting requirements. Assist in the documentation, ... process, US GAAP financial reporting, and ensuring compliance with internal control requirements. This position requires a...testing, and remediation of internal controls over financial reporting. Technical Accounting:… more
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