- Live Nation (Houston, TX)
- …read on! THE ROLE We are seeking a Manager to join our Corporate Internal Controls Group. The role will be engaged to review the existing design, evolve ... control owners across all levels, including accounting, finance, IT , and operations, to ensure a strong internal... IT , and operations, to ensure a strong internal controls environment. The ideal candidate will… more
- CBRE (Richardson, TX)
- …delivering insights to stakeholders and senior leadership. The IT Audit Manager will possess operational internal audit experience, an interest in ... IT Audit Manager Job ID 233141 Posted...our clients in the most efficient/effective manner possible. The Internal Audit Manager will be an engaged scrum… more
- The Raymond Corporation (Addison, TX)
- Malin is seeking an Internal Controls and Compliance Manager to ensure that the company’s internal controls are effectively designed and operated in ... across the company during JSOX audits * Partner with IT to monitor and manage user access controls... deficiencies * Stay current on J-SOX regulations and internal control best practices * Deliver employee… more
- CDM Smith (Fort Worth, TX)
- …Pittsburgh, PA or Boston, MA. \#LI-LP2 \#LI-HYBRID **Job Title:** Automation and Controls Project Manager **Group:** ISO **Employment Type:** Regular **Minimum ... Smith has an exciting new opportunity for a Project Manager within our Automation Group. This role will provide...projects are executed: * Basic to highly complex SCADA, controls , cyber security, instrumentation, and related systems designs that… more
- ERCOT (Taylor, TX)
- …our industry today and in the future. **JOB SUMMARY** Evaluates processes, procedures, and internal controls over operations and IT processes, systems, and ... controls within the audit area + Ensures adequate internal controls are maintained by following up...specific subject matter areas. + Prefer experience auditing against IT governance frameworks, risk management, and control … more
- Wabtec Corporation (Fort Worth, TX)
- …information security controls . + Demonstrate an understanding of business processes, internal risk management strategies, IT controls , and how they ... Wabtec is looking for a **Senior Cybersecurity** **Risk & Controls Analyst** . This role reports to the ISA...Analyst** . This role reports to the ISA Sr Manager within EIS, and will be responsible for building,… more
- Coinbase (Austin, TX)
- …to maximize efficiency and ensure alignment on control assessments and findings. * * IT Controls Oversight (ITGC & ITAC):* Oversee the testing of IT ... and operational processes. A strong understanding of both business process and IT controls is critical. * *Cross-Functional Partnership & Stakeholder… more
- Valero (San Antonio, TX)
- …of IT management's effectiveness in the attainment of IT control objectives. * Identify and review controls over information systems relevant to ... our company, the energy industry and our community. As a* Manager IT SOX Compliance* you will be...controls that are required for the annual SOX internal control certification process. * Manage and… more
- House of Blues (Houston, TX)
- …America and the rest of the world. WHAT THIS ROLE WILL DO + Plan and conduct internal IT control audits across Live Nation businesses. + Test, evaluate, and ... ROLE We are currently recruiting for a dynamic Senior IT Internal Auditor (I) who will work...CIPT certification with 3-5 years experience in External Audit, Internal Audit, Risk/ Internal Controls , and/or… more
- Charles Schwab (Austin, TX)
- …internal controls . The Technology enterprise team is seeking an Internal Audit Manager primarily responsible for handling infrastructure audits. The ... o Direct and supervise the design and execution of IT internal audits specific to infrastructure. Ensure...will be considered. + Clear understanding of risks and internal controls and the ability to evaluate… more
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