- Pearl Interactive Network (El Paso, TX)
- …ensuring ongoing system performance, availability, and integrity. + Work closely with the Program Director/ Manager (PD/PM) to align IT systems with evolving ... initiatives. Collaborating closely with leadership, the IAO ensures that evolving program needs are addressed while upholding top-tier cybersecurity standards and… more
- Robert Half Finance & Accounting (Houston, TX)
- …In profile for contact information. Growing public accounting firm hiring a top-notch IT Audit Manager or Senior IT Audit Manager to join their team! We are ... offering an exciting opportunity for an IT Audit Manager to join our team based in Houston, Texas....tasked with addressing issues and risks related to internal control systems over accounting and financial reporting. You will… more
- USAA (San Antonio, TX)
- …makes us special and impactful. **The Opportunity** As a **Senior Audit Manager ** , you'll manage and lead technology and information/cyber security (IT/IS) audit ... with client management to assess risk and improve internal controls . Adheres to the Institute of Internal Auditors' International...industry audit standards. + Approves the engagement risk and control matrix and scope of the audit for final… more
- Citigroup (Irving, TX)
- …deficiencies, and recommend solutions to strengthen the global platform and supporting control framework + Support robust program governance (eg, plan, status ... with businesses Citi-wide to ensure we have best-in-class data risk and control capabilities. EDO plays an important role in Citi's Transformation efforts by… more
- Meta (Austin, TX)
- …Meta is seeking a North American Regional Building Management System (BMS) Quality Manager to join our Data Center Engineering & Construction Team. Our team's ... and quickly adapt in an evolving space. **Required Skills:** BMS Quality Manager (BQM) - Data Center Design, Engineering and Construction Responsibilities: 1.… more
- Bank of America (Plano, TX)
- Business Control Specialist-2 Plano, Texas;Jacksonville, Florida **Job Description:** At Bank of America, we are guided by a common purpose to help make financial ... Description:** This job is responsible for executing on internal control discipline and operational excellence within a Line of...for assisting in the execution of the Operational Risk Program for the Line of Business. Assist team in… more
- M. C. Dean (San Antonio, TX)
- …issues. The technician serves as an expert technical resource reporting to a program manager , interacting with Onsite Engineering Operations (OEO) and any third ... include electrical, electronic security, telecommunications, life safety, automation and controls , audio visual, and IT systems. MC Dean is headquartered… more
- HCA Healthcare (Houston, TX)
- …is recognized. Submit your application for the opportunity below:OR Internal Control Supply Chain CoordinatorThe Woman's Hospital of Texas **Benefits** The Woman's ... student loan, certification support, dependent scholarships) + Colleague recognition program + Time Away From Work Program ...vary by location._** We are seeking a(an) OR Internal Control Supply Chain Coordinator for our team to ensure… more
- Hensel Phelps (San Antonio, TX)
- …quality control procedures and participate in the quality recognition program . + Actively participate in the continuous improvement process (CIP) and lessons ... Process, Partnership and Technology. **Position Description:** The Lead Quality Control Engineer (LQCE) will be experienced in managing the...process log (QPL) and provide comments to the QC manager . + Under the oversight of the PS, direct… more
- Emerson (Houston, TX)
- If you are a Control Systems Project Engineer looking for an opportunity to grow, Emerson has an exciting opportunity for you! Based in our Houston, TX location, you ... clients. We provide project management, engineering and design services, and supply of control systems hardware and software for control system projects in the… more