- 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
- Serco (Fort Bliss, TX)
- …US Army as a prime contractor for the Next Generation Command and Control (NGC2) program, which delivers modernized Command Post (CP) capabilities across the ... platform integration activities. The position focuses on maintaining configuration control of integration schedules, plans, deliverables, and operational artifacts,… more
- Honeywell (Houston, TX)
- …solutions enable a safer, more comfortable, and more productive world, enhancing the quality of life of people around the globe. Learn more about Honeywell: click ... BA products and services include advanced software applications for building control and optimization; sensors, switches, control systems, and instruments… 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
- Marathon Petroleum Corporation (Midland, TX)
- …make recommendations for replacement to minimize risk to the physical balance. + Lead and/or support quality assurance including but not limited to validation ... a high performing culture through a consistent focus on Quality Assurance (QA) throughout asset and operating life cycle....+ Support Field Measurement Team's with OJT signoff + Lead and support the development and implementation of measurement… more
- Intuit (Plano, TX)
- …and IT to implement technology solutions that improve efficiency, compliance, and data quality . + Lead end-to-end system configuration for Avature and ATS ... and ATS modules. + Participate in solution testing, validation, and UAT to ensure quality and accuracy prior to release. + Serve as the primary liaison between… more
- Lilly (Houston, TX)
- …life better for people around the world. We are a global healthcare leader headquartered in Indianapolis, Indiana. Our employees around the world work to discover ... safety culture. As a member of the **Lilly Site Lead Team** , the Senior Director contributes to strategic...capacity, and culture to achieve high standards in safety, quality , and operational excellence. + Develop and implement site… more
- Oracle (Austin, TX)
- …through email summaries, slide decks, and live presentations. + Ensure data quality through validation checks, documentation, and version control best practices. ... **Job Description** + Lead the coordination and alignment of cross-functional stakeholders...model complex datasets using R or Python. Ensure data quality and integrity by independently formatting, restructuring, and validating… more
- APTIM (TX)
- …of the Austin, TX Area. APTIM's Energy Solutions team is a recognized leader in the marketplace. Our energy experts deliver highly innovative projects and complex ... main point of contact to the client. He/she will lead a team to proactively collaborate to define and...a coordinated way to optimize benefits, minimize risk and control outcomes across the portfolio. + Continuously improve strategies,… more