- ERCOT (Taylor, TX)
- …today and in the future. **JOB SUMMARY** Evaluates processes, procedures, and internal controls over operations and IT processes, systems, and applications ... controls within the audit area + Ensures adequate internal controls are maintained by following up...areas. + Prefer experience auditing against IT governance frameworks, risk management, and control environments (eg NIST,ITIL,… more
- Hatch (Houston, TX)
- …the contractor client. This role involves close coordination with internal engineering disciplines, contractor clients and subcontractors, and client-side ... + Establish scope baseline through requirements and manage change control configuration thereafter. + Ensure constructability and procurement Integration within… more
- Sam Houston State University (Huntsville, TX)
- …monitoring, and corrective actions when necessary. Establishes policies, procedures, and internal controls that ensure strong financial stewardship of sponsored ... funds. Coordinates audits and review with internal and external entities, ensuring accurate and timely responses. Stays current on regulatory changes and sponsor… more
- WM (Houston, TX)
- …savings, and effectiveness of the control environment. This position reports to the Director , Internal Controls and will interact with process owners at ... of audit and controls practices including accounting principles (US GAAP) and internal control frameworks (COSO). + Demonstrate the ability to learn from… more
- Confluent (Austin, TX)
- …opportunity for a strategic and hands-on IT leader. The role will directly report to the Director of Internal Controls and SOX. **What You Will Do:** + Lead ... the overall IT SOX compliance program including planning, scoping, risk assessments, control design, testing, remediation, and reporting. + Partner with … more
- JPMorgan Chase (Fort Worth, TX)
- …through a holistic goals based planning approach + Strictly adhere to all risk and control policies, regulatory guidelines and security measures **Required ... investment management, wealth planning, credit and banking needs + Partner with internal specialists to provide interdisciplinary expertise to clients when needed +… more
- Highmark Health (Austin, TX)
- …performance management and staff productivity. Plan, organize, staff, direct and control the day-to-day operations of the department; develop and implement policies ... for service, pay-for-value programs, episode payments, prospective bundled payments, gain share and risk share models across all lines of business with the goal of… more
- Citigroup (Houston, TX)
- …collaborative and team oriented, able to leverage a wide array of internal partners. + Leverage existing client relationships, local network and investment ... on brokerage activity and execute trades seamlessly. + Appropriately assess risk when business decisions are made, demonstrating particular consideration for the… more
- Charles Schwab (Westlake, TX)
- …and to challenge Executive Management to improve the efficiency of governance processes, risk management, and internal controls . The Professional Practices ... **Your opportunity** The Internal Audit Department (IAD) of The Charles Schwab...risks are identified and appropriately reported by management and risk functions to the Board and Executive Management, to… more
- Lockheed Martin (Fort Worth, TX)
- …Supporting team tag\-ups with Subcontract Manager, Program Manager, Execution Team leads, Director and Control Account Managers * Helping coordinate action item ... will be the Project Management & Planning Operations representative \( Control Account Manager\) for our ADP team within the...the reporting of data and metrics * Supporting the Risk Management process by helping identify, document, and manage… more
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