- AVEVA (Houston, TX)
- …+ High integrity and commitment to ethical standards. + Experience interpreting and managing control and operational risk . + Familiarity with US GAAP, IFRS, and ... support M&A activity, and drive continuous improvement in tax reporting controls and systems. **Principal Accountabilities** + Lead the preparation of interim,… more
- Robert Half Finance & Accounting (Houston, TX)
- …documentation validating the successful performance of SOX activities and resolve identified control failures. * Contribute to the internal controls integration ... activities as part of our SOX program, focusing on risk assessments and data analytics. * Conduct walkthroughs and...data analytics. * Conduct walkthroughs and testing of key controls and core business processes to ensure their effectiveness.… more
- Capgemini (San Antonio, TX)
- …Business System Certification packages and Office of Management and Budget Information Technology 300 (OMB IT-300) exhibit. o Quality Management - Support the ... fashion. Oversee distribution of meeting Agendas/Slides/Handouts/Minutes/Action Items and Artifacts. o Risk Management - In collaboration with the SDD risk … more
- BMS CAT (Haltom City, TX)
- …regulations. + Collaborate with infrastructure and application teams to embed security controls into all aspects of technology operations and software ... capabilities and deep expertise in modern security practices, regulatory compliance, risk management, and Agile methodologies. The Manager will work closely with… more
- Wells Fargo (Irving, TX)
- …with outstanding talent. It all begins with you. **About this role:** The Technology for the Chief Operating Office (TCOO) group provides technology services ... for the Chief Operating Office. This includes operations, control executives, strategic execution, business continuity and resiliency, data solutions and services,… more
- JPMorgan Chase (Plano, TX)
- …As a **Senior Lead Security Engineer** at **JPMorgan Chase** within **Cybersecurity and Technology Controls ** , youare an integral part of an agile team ... a diverse array of cybersecurity challenges that span multiple technology domains. **Job responsibilities** + Facilitates security requirementsclarificationfor multiple… more
- Academy Sports + Outdoors (Katy, TX)
- … control , change management, and backups, demonstrating a strong risk and compliance awareness. + Cross-Functional Leadership & Collaboration: Partner effectively ... driving the strategic evolution and operational efficiency of our technology landscape. This role acts as a critical bridge,...management and best practices. + Strong knowledge of SOX controls and IT audit processes. + Familiarity with telecom… more
- Ensono (Houston, TX)
- …as CyberArk, and collaborates with security and IT teams to ensure robust access controls and risk mitigation. Key Responsibilities: + Design, deploy, and manage ... business outcomes that reshape how our world runs. As an expert technology adviser and managed service provider with cross-platform certifications, Ensono empowers… more
- Kinder Morgan (Houston, TX)
- …Audit (IA) Team, you will be expected to: + Exhibit an understanding of internal control concepts and industry frameworks (eg COSO) and ability to apply them to help ... plan, perform, and report on the evaluation of various business controls /processes/areas/functions. + Develop a high level understanding of the business units and a… more
- Citigroup (Irving, TX)
- …including performing Need-to-Know based security and access reviews, Access Approvals, controls testing and documentation + Appropriately assess risk when ... the area through complex deliverables. Provides advice and counsel related to the technology or operations of the business. Work impacts an entire area, which… more