- Western Digital (Austin, TX)
- …technology landscape. ESSENTIAL DUTIES AND RESPONSIBILITIES Audit Planning & Execution + Lead the planning, execution, and reporting of IT audit engagements across ... infrastructure, applications, ITGCs, and cybersecurity. + Conduct IT SOX control testing, including ITGCs, automated controls (ITACs), IPE, and system access reviews… more
- RGP (Dallas, TX)
- …integrated audits under the general direction of audit leadership and management + Lead efforts to monitor compliance to control objectives across IT, analyze ... and provide a variety of IT advisory services related to internal control , risk management, IT controls and related standards (Sarbanes-Oxley, FISCAM, FISMA, NIST,… more
- Deloitte (Houston, TX)
- …help clients embrace complexity to accelerate performance, disrupt through innovation, and lead in their industries. The team Our team culture is collaborative and ... of our people, leading-edge technology, and a global network to deliver high- quality audits of financial statements and internal controls over financial reporting,… more
- Southland Industries (Carrollton, TX)
- …discrepancies, and implement corrective actions to keep work on track. + Support quality control by checking accuracy of layout work and documenting results ... + Assist in communicating changes in design or project control to field teams. + Senior Technicians lead...and project leadership. + Commitment to safety, accuracy, and quality control in all field activities. +… more
- ExxonMobil (Midland, TX)
- **About us** At ExxonMobil, our vision is to lead in energy innovations that advance modern living and a net-zero future. As one of the world's largest publicly ... to bring your ideas to ExxonMobil to help create sustainable solutions that improve quality of life and meet society's evolving needs. Learn more about our What and… more
- Grant Thornton (Dallas, TX)
- …and IT process optimization, profit improvement, cost reduction, fraud prevention, internal control , and compliance + Lead and support business development ... You'll collaborate with teams to execute and report on risk management, internal control and internal audit engagements that develop, assess, or improve the design… more
- Republic Services (Midland, TX)
- …constructively discusses corrective action, as needed, with maintenance supervisor. + Conduct Quality Control Inspections, track issues and issue resolution to ... direction to all technician levels, as well as the lead technicians, in the maintenance shop and may manage...maintenance of the building and other facility on site; control maintenance costs relating to personnel, purchasing, inventory … more
- ServiceNow, Inc. (Addison, TX)
- …Solution's standard capabilities in their efforts to improve their processes . Lead customer design workshops focused on ServiceNow Platform and Solution technology ... for the customer's future system administrators throughout the engagement . Lead technical aspects of project delivery and solution delivery for engagements,… more
- ServiceNow, Inc. (Addison, TX)
- …standard capabilities in their efforts to improve their ITOM capabilities + Lead customer design workshops focused on ServiceNow Platform and ITOM Solution ... for the customer's future system administrators throughout the engagement + Lead technical aspects of project delivery and solution delivery for engagements,… more
- ServiceNow, Inc. (Addison, TX)
- …they can leverage the ServiceNow platform to transform their current processes. + Lead customer design workshops focused on ServiceNow Platform and CRM and Industry ... throughout the engagement + Perform the role as a technical development lead and be responsible process the development process for partner resources (onshore… more