- Capital One (Plano, TX)
- …present them to internal and stakeholder management. Direct audits and project audits across the portfolio, including supervising audit teams and engagement ... subject-matter focus, building trust and mutual respect. Effectively represent internal audit at management meetings, internal...environment. Participate in due diligence projects on behalf of Audit as well as lead Initial Control… 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)
- …oral presentations. Provide significant input into the development of the annual audit plan. Design and execute internal control testing for standardized ... maintain good working relationships with line management and auditees during engagements. Manage audit work and project resources during audit engagements,… more
- Enerflex Ltd. (Houston, TX)
- Select how often (in days) to receive an alert: Create Alert Reporting to the Vice President Internal Audit and SOX, the Sr. Manager IT Internal Audit ... (GRC). Partner cross-functionally with IT, Security, Compliance, Operations, Finance, and Internal Audit , aligning on regulatory requirements, other assurance… more
- Capital One (Wichita Falls, TX)
- …oral presentations. Provide significant input into the development of the annual audit plan. Design and execute internal control testing for standardized ... maintain good working relationships with line management and auditees during engagements. Manage audit work and project resources during audit engagements,… 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 ... on a monthly, quarterly, and annual basis. Evaluate current business performance and lead efforts to modify or redesign business strategies when and where necessary.… 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… more
- ScienceSoft (Dallas, TX)
- …response to client requests and present findings in demo sessions. Commercial and Internal Activities Design and lead the implementation of solutions and ... to join our architecture team. This role involves participating in both internal and external company activities. Your Responsibilities: Collaborate closely with all… more
- ECI Software Solutions (Westlake, TX)
- …compliance requirements relevant to a SaaS business. Partner with Security, Compliance, and Internal Audit on access controls, segregation of duties, audit ... and platforms with enterprise architecture and security standards . Project Delivery & Change Management Lead or...standards . Project Delivery & Change Management Lead or oversee enterprise application projects : implementations, major… more
- Bloom Energy (Houston, TX)
- …scenarios, RFPs, and contracts. The ideal candidate will have a strong project management skillset, expertise in contract negotiations, and ability to work across ... various internal stakeholders (ie sales, application engineering, operations, legal, and...legal teams* Tailor proposals based on customer requirements and project plans, with specific Bloom solutions* Ensure quality of… more
