- Marathon Petroleum Corporation (San Antonio, TX)
- …alignment with the International Standards for the Professional Practice of Internal Auditing and the enterprise's audit methodology. This role is responsible for ... in accordance with International Standards for the Professional Practice of Internal Auditing and enterprise methodology to identify risks and controls that may have… more
- Robert Half Technology (Houston, TX)
- …through technology solutions. This position will report to the Senior IT Compliance Manager . Detailed Description: * Assist the Sr. IT Compliance Manager in ... * Assist in developing and monitoring the IT operational and capital project budgets, help identify changes in the business environment that affect budgets… more
- Guidehouse (San Antonio, TX)
- …of Generally Accepted Accounting Principles (GAAP), Generally Accepted Government Auditing Standards (GAGAS), Internal Control Over Financial Reporting (ICOFR), DoD ... + Understanding of current trends in enhancing compliance with accounting and auditing standards within an Enterprise Resource Planning System (ERP) + Understanding… more
- Capital One (Plano, TX)
- …line management and auditees during engagements. + Manage audit work and project resources during audit engagements, providing feedback on work performed to junior ... + At least 3 years of experience in internal or external auditing , accounting, financial analysis, information systems, compliance, risk management or a combination… more
- RTX Corporation (Plano, TX)
- …**Plano, Texas.** You will interface and collaborate with the Information Systems Security Manager (ISSM) to ensure adherence to all NISPOM Chapter 8, DAAPM, JSIG ... Will Do** + You will be primarily responsible for system compliance, auditing , security plan development and delivering information systems security education and… more
- Dodge Construction Network (Austin, TX)
- …Auditor ensures the accuracy, completeness, and reliability of Dodge Content's project reporting data. This role is responsible for conducting systematic audits ... This is a full-time position and reports directly to the Sr. Manager , Operational Performance Management. **_Preferred Location_** This is a remote, home-office… more
- SAIC (TX)
- **Description** SAIC is currently seeking a ServiceNow Configuration Management (CMDB) Manager to support the US Army Corps of Engineers Revolutionary IT Services ... DC, nine Divisions and 43 Districts, to include over 1,600 field and area project offices and two data centers that are currently located in Vicksburg, Mississippi,… more
- Robert Half Technology (Dallas, TX)
- …Identify and report any misconfigurations, discrepancies, or anomalies to the Project Manager Requirements Qualifications: + Familiarity with networking ... infrastructure project team. This individual will be responsible for auditing , documenting, and verifying the configuration of network devices and their… more
- Amazon (Fort Worth, TX)
- …member of the Security and Loss Prevention organization, reporting to the Loss Prevention Manager whom is responsible for the facility and aids interns in a ... project benefiting the team. The Loss Prevention Intern may...and variation; identifying, preparing for, and mitigating risk; and auditing our practices to ensure compliance. Basic Qualifications .… more
- NRG Energy, Inc. (Abernathy, TX)
- …activities which includes generating, developing and executing projects. + Perform as a Project Manager of capital projects. + Support developing elements of the ... of ethics, policy and law; overseeing timely resolution of relevant issues; auditing and reporting; and serving as the contact for government agencies. **SCOPE**… more