- McDermott (Houston, TX)
- …an Intern to join the Audit Services Team The Intern will report directly to the Sr . Mgr. Internal Controls and is responsible for assisting in the conduct ... and efficiencies of the business processes, business units and projects, including internal control procedures and compliance with Company policies + Assist… more
- 7-Eleven (Irving, TX)
- …further mitigation. The Senior ITRM Manager also leads a team of internal and 3rd party resources to perform annual Payment Card Industry (PCI) Data Security ... Senior Manager, IT Risk Management Apply Now (https://my7elevenhr.wd12.myworkdayjobs.com/Careers/job/SSC-Irving-TX/...matter experts (SME) on behalf of IT and our internal customers (other business units within 7-Eleven), to ensure… more
- Citizens (Irving, TX)
- …of financial reporting principles, including P&L, balance sheet, reconciliations, and internal controls . + Excellent analytical and problem-solving skills, with ... and control frameworks, including the ability to assess and implement adequate controls and ensure compliance with internal and external standards. + Project… more
- Travelers Insurance Company (Richardson, TX)
- …efficiency and enabling great experiences for our customers and agents. As the Sr . Director, Business Insights Delivery, you will lead the strategic direction and ... sufficient to deliver and maintain value over time. + Foster partnership with internal and external organizations to orchestrate the most effective methods of value… more
- Cardinal Health (Austin, TX)
- We are looking for a highly motivated Sr . Software Engineer to support the Pricing applications under Revenue Management team in Pharmaceutical Segment. This ... teams to ensure a reliable and stable operations. + Accountable for IT Controls , SOX compliance, and Audit findings + Responsible for the KPI's and BPM… more
- HNTB (Dallas, TX)
- …constructability reviews. + Leads daily assignments, mentors, and trains employees. Monitors internal HNTB project controls as directed. + Recruits, hires, ... growth, it is an exciting time to join our team of employee-owners. This specific Sr . Field Engineer position will run a TxDOT project day to day. Manage inspection… more
- Lincoln Financial (Austin, TX)
- …management, risk assessment, IT governance, and system development + Knowledge of internal controls , business / information technology risk, regulatory and ... Role at a Glance** We are seeking an enthusiastic Senior IT Auditor who is a self-starter and initiative...leverage their IT Audit (and IT) expertise in an internal audit environment, while focusing on an in-depth review… more
- The Walt Disney Company (San Antonio, TX)
- …**Job Summary:** The DTC - Viewer Experience (VX) team is seeking a Sr . Salesforce Administrator. In this role, you will support VX's Salesforce platform through ... monthly help site visits, 50k+ daily interactions, and 6k+ internal users. This includes system administration and integration support...the stability of the VX applications + User access control - oversee and support business in managing over… more
- Houston Methodist (Houston, TX)
- …department management by reviewing the organization's operations, including the adequacy of internal controls , compliance with laws and regulations, adherence to ... compliance, and operational internal audits and actively participates as an internal controls consultant. Evaluates basic controls over information… more
- Paccar Winch Inc. (Lewisville, TX)
- …for executing PACCAR's Sarbanes-Oxley (SOX) Program to ensure the effectiveness of internal controls over financial reporting. The ideal candidate will have ... internal audit experience a plus. + Experience with internal controls , SOX 404 compliance and audit...Working knowledge of SEC rules and regulations and of internal accounting control procedures. + Deadline-driven and… more
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