- Capital One (Plano, TX)
- …to present them to internal and stakeholder management. Direct audits and project audits across the portfolio, including supervising audit teams and ... team environment. Participate in due diligence projects on behalf of Audit as well as lead Initial Control Reviews resulting from signed due diligence deals for… more
- Capital One (Paris, TX)
- …collection of work or a combination At least 4 years of experience in managing audit engagements, project management or a combination At least 4 years of ... Senior Tech Audit Manager - Global Payment Network Capital One's...risk management, application, and third-party management, as well as lead small to medium size audits including integrated audits.… more
- Capital One (Fort Worth, TX)
- …maintain good working relationships with line management and auditees during engagements. Manage audit work and project resources during audit engagements, ... Audit Manager - Global Payment Network Capital One's...a large financial institution. Responsibilities include: Plan, perform, and lead large/complex audits at the enterprise level as well… more
- Enerflex Ltd. (Houston, TX)
- …cybersecurity controls, cloud computing, IT frameworks (eg, COBIT, NIST), and PCAOB audit standards. Strong project management skills and experience with an ... alert: Create Alert Reporting to the Vice President Internal Audit and SOX, the Sr. Manager IT Internal ...Alberta or Houston, Texas office. Principle Responsibilities and Duties Lead and execute the full IT SOX 404 lifecycle… more
- PowerToFly (Dallas, TX)
- …comprehensive documentation of requirements, assumptions, changes in scope etc. associated with project and establish an audit trail to demonstrate these ... functions. This contributor will provide support, and work with project teams to build out a project 's...a strong sense of accountability / ownership Ability to lead and influence cross-functional teams to meet delivery timelines… more
- Capital One (Wichita Falls, TX)
- …maintain good working relationships with line management and auditees during engagements. Manage audit work and project resources during audit engagements, ... Principal Auditor - Global Payment Network Capital One's Audit function is a dedicated group of professionals...of our integration effort. Responsibilities include: Plan, perform, and lead large/complex audits at the enterprise level as well… more
- Texas Association of Museums (Austin, TX)
- …is strategic oversight of the following: the Museum's operating budget, the annual audit and tax return, and the coordination of long-range and annual planning in ... quarterly, and annual basis. Evaluate current business performance and lead efforts to modify or redesign business strategies when...goods as needed. Remain up to date on nonprofit audit best practices and state and federal law regarding… more
- Corebridge Financial, Inc. (Houston, TX)
- …technical skills of others, and foster a strong and collaborative team environment* Lead Audit and compliance reporting efforts, and develop remediation plans* ... with both projects and BAU work.* Develop and execute project / deployment plans that meet scope, time, cost,...contractors, and mentor network engineers* Operate and engage with Audit to provide Reporting on internal and external … more
- ScienceSoft (Dallas, TX)
- …Collaborate closely with all relevant parties (client stakeholders, sales, project management, development, finance) to gather input and ensure alignment ... needs and expectations. Conduct feasibility analysis to assess whether the project can be delivered within given constraints (time, budget, technology, etc.).… more
- ECI Software Solutions (Westlake, TX)
- …of tools and platforms with enterprise architecture and security standards . Project Delivery & Change Management Lead or oversee enterprise application ... systems, including Workday, Salesforce, and Microsoft 365 . This role will lead a team of application managers, administrators, analysts, and developers (mix of… more
