- Entergy (The Woodlands, TX)
- … Control (CRISC) Certified in the Governance of Enterprise IT (CGEIT) Certified Information Systems Auditor (CISA) Certified Protection Profession (CPP) ... **Minimum Requirements** **Minimum education required of the position** Bachelor's Degree in Information Systems , Information Assurance, Risk Management or… more
- Jack Henry & Associates (Allen, TX)
- …valid conclusions. + Able to meet aggressive deadlines. + Certification such as Certified Information Systems Auditor (CISA), Certified Information ... to meet you. Jack Henry is seeking an experienced Senior Audit & Compliance Analyst to join our Complementary...Advanced Analyst skills. The ideal candidate is knowledgeable about information systems and security with a hunger… more
- Jacobs (Dallas, TX)
- …for compliance; Manage other functions (commissioning, soil investigations, etc.); Coordinate information requested by auditor ; Conduct weekly project update ... you'll oversee and optimize the flow of services and information within Jacobs and the US Virgin Islands program....contractors and vendors; Develop bid packaging strategy, together with Senior Project Managers and Sector Lead; Manage pre-bid and… more
- Capital One (Plano, TX)
- …(Certified in Risk and Information Systems Control), CISA (Certified Information Systems Auditor ), CISM (Certified Information Security Manager), ... decisions constantly. TDRM makes sure they have the tech and data risk information they need to make good decisions. Associates within TDRM are highly-skilled … more
- The City of Houston (Houston, TX)
- …to effectively coordinate financial operating and management policies, procedures and systems . The Assistant City Controller IV will support the Controller's office ... financial statements, management discussion and analysis (MD&A), and required supplementary information (RSI). + Collaborates with accounting staff and auditors to… more
- Houston Methodist (Houston, TX)
- …smooth implementation of program objectives. + Effectively communicates program information and progress to stakeholders; manages all communication channels with ... modalities. Provides detailed analysis and reporting as necessary to senior management. Develops materials & presentations for various stakeholders. **QUALITY/SAFETY… more
- MUFG (Irving, TX)
- …to deliver an effective second line of defense testing program that meets senior management and regulatory expectations. Reviews will include assessment of the Swap ... of first- and second-line of defense controls and prepare reviews for senior management detailing assessment of the effectiveness of the Compliance program for… more
- Indeed (Austin, TX)
- …risk management practices, and regulatory compliance of the company's processes and systems . As a team member, you will focus on delivering risk-based audits ... mitigate risk, and drive operational improvements. We are seeking a seasoned auditor with exceptional business judgment, proven risk and compliance expertise, and… more
- GE Aerospace (Fort Worth, TX)
- …with senior DCMA (ACO, DACO, CACO) and DCMA (supervisory auditor , Branch Manager, Regional Audit Manager) leaders. + Strong cost accounting background ... ICS processes support continued approval of the six DFARS Contractor Business Systems + Personally lead process improvement and lean transformation efforts to… more