- Aramco Services Company (Houston, TX)
- …and procedures. Personally completes more important and sensitive sections of the audit program . + Consults with the Audit Manager or Accounting Staff Specialist ... skills, aimed at improving the effectiveness of risk management, control and governance processes. SCOPE: Under the general direction of the Audit Manager… more
- ENFRA (Houston, TX)
- …data trends to drive adoption and process improvement. Workflow Automation & Governance * Design and implement automated workflows for RFIs, submittals, invoices, ... and notification logic aligns with organizational policies. * Promote data governance and consistency across Procore modules. Platform Optimization & Support *… more
- Cengage Group (Houston, TX)
- …Security Concepts & Best Practices; Information & Cyber Security Operation, Governance , Assurance and Compliance; associated business processes and a solid ... + CPT (Certified Penetration Tester) + CISM (Certified Information Security Manager ) + CISA (Certified Information Systems Auditor), + CSSLP (Certified Secure… more
- Caterpillar, Inc. (Fort Worth, TX)
- …reporting / close process, planning / forecasting, capital allocation, period cost governance and overall business support. In this role you will: provide ... analysis/insight to the Finance Manager overseeing all SPM Services for US and Canadian...time cutoffs. + Support efforts to implement period cost governance to support execution of annual business plan and… more
- Coinbase (Austin, TX)
- …the US (Remote) and will be reporting to an Internal Audit IT Senior Manager . The individual will be responsible for executing all aspects of audits, providing ... information and cyber security areas, infrastructure, platforms and applications, and governance over information technology and security. The individual has audit… more
- Houston Methodist (Houston, TX)
- …needs. Maintains an open line of communication with Nurse Director, Clinical Manager and Charge Nurses regarding actual or potential issues related to patient ... Investigates and incorporates evidence-based practices which are presented to shared governance and leadership. Functions willingly as a change agent, adapts to… more
- Toyota (Plano, TX)
- …as well as support and enhance current risk management capabilities. Reporting to the Manager , the person in this role will support the Governance , Risk, and ... Management. + Experience with configuring ServiceNow GRC modules to align with governance , risk, and compliance frameworks. + Experience in configuration of Policy… more
- Sabre (TX)
- …learning pipelines. + **Infrastructure as Code (** **IaC** **)** : Terraform, Deployment Manager . + **Data Governance ** : Data cataloging, data lineage, metadata ... and business intelligence roadmaps. + **Establish and enforce data governance , security, and compliance** to ensure the integrity and...+ We offer a comprehensive medical, dental and Wellness Program + 12 weeks paid parental leave + An… more
- Veterans Affairs, Veterans Health Administration (Temple, TX)
- Summary This position is eligible for the Education Debt Reduction Program (EDRP), a student loan payment reimbursement program . You must meet specific ... VHA policy and submit your EDRP application within four months of appointment. Program Approval, award amount (up to $200,000) and eligibility period (one to five… more
- Lilly (Houston, TX)
- …design delivery for capital project(s). + Coordinate all design for the Project Manager during all design phases of the project and be responsible in delivering ... and end user/customer. + Be responsible for design activities and governance , resolving design-related problems. + Examine areas of inefficiency and develop… more