- Caris Life Sciences (Irving, TX)
- …and stakeholders. + Maintain up-to-date knowledge of industry advancements in IT audit and cybersecurity methodologies. **Required Qualifications** + Bachelor's ... Caris is where your impact begins.** **Position Summary** The IT Quality Compliance Manager position will be...Accounting, Finance or related field. + 5+ years of IT audit experience within Public Accounting or… more
- ERCOT (Taylor, TX)
- …Evaluates processes, procedures, and internal controls over operations and IT processes, systems, and applications throughout the organization. Documents evaluations ... related documentation to obtain understanding of each area being audited + Follows audit program with specific testing criteria to evaluate risks and controls within… more
- Unity Technologies (Austin, TX)
- **Remote, USA** **Senior Manager , Technology Compliance and Controls** Location Remote, USA Department Legal Requisition ID JOBREQ-2515125 **Role description** **The ... opportunity** The Technology Compliance Senior Manager will be a pivotal leader responsible for the...will manage all related engagements with internal and external audit partners and drive a proactive, risk-based approach to… more
- McAfee, Inc. (Frisco, TX)
- …and data integrity - Collaborate with internal teams (Accounting, Finance, Tax and Internal Audit ) and IT teams to ensure systems are effectively aligned with ... **_Role Overview:_** Are you an effective Manager who provides your team with direction, prioritizes...want to collaborate directly with business units, Finance, and IT ? Do you want to be involved with designing… more
- Applied Research Solutions (San Antonio, TX)
- …to identify potential and existing problems and make recommendations for resolution. + Audit and review IT system configurations. + Control the configuration of ... Solutions is looking for a full-time Configuration & Data Manager (CM/DM) to support the USAF. **Why Work with...Configuration Audits (FCAs). + Record and maintain assessment and audit findings, minutes, and action items. + Report the… more
- COLSA Corporation (San Antonio, TX)
- …to identify potential and existing problems and make recommendations for resolution + Audit and review IT system configurations + Control the configuration of ... Audits and Functional Configuration Audits + Record and maintain assessment and audit findings, minutes, and action items + Report the Development/Sustainment's data… more
- CyrusOne (Dallas, TX)
- We are seeking an experienced Controls Standards and Commissioning Manager to join our Operations Systems team. This role is responsible for defining, implementing, ... and SLA obligations. + Partner with design, construction, operations, and IT /security teams to maintain interoperability and cybersecurity posture. + Conduct… more
- Sabre (Dallas, TX)
- …to this role, as needed._ + Participate in investigations, under the supervision of an Audit Manager or a member of the Compliance function. + Attend required ... airline, hotel and travel agency customers. Join our journey! _The Internal Audit and Enterprise Risk Management team performs operational audits, has extensive… more
- Powell Industries, Inc. (Houston, TX)
- …for planning, scheduling, and completion of Internal Audits. - Consolidate internal audit results and write final audit reports. - Coordinate Powell's ... management and shop personnel. - Regular interaction with: QA Manager , QC Lead, QC Inspectors, Engineering, Project Management, Manufacturing Management,… more
- AUMOVIO (New Braunfels, TX)
- …data accuracy - Ensures data availability and quality of the audit /compliance related records (ie record of compensation decisions, training certificates, exit ... investigations as necessary and provides recommendation to Sr. HR Generalist and/or HR Manager for next steps, to include serving as department point of contact -… more
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