- The City of Houston (Houston, TX)
- SENIOR IT PROFESSIONAL - APPLICATIONS (Reporting Analyst) Print (https://www.governmentjobs.com/careers/houston/jobs/newprint/5067541) Apply SENIOR ... Applications accepted from: ALL PERSONS INTERESTED Job Classification: SENIOR IT PROFESSIONAL - ...of other employees in this classification. PAY GRADE: 29 APPLICATION PROCEDURES Only online applications will be… more
- Deloitte (Houston, TX)
- Life Sciences M&A IT Integration & Divestitures Senior Manager Our Deloitte Strategy & Transactions team helps guide clients through their most critical moments ... their returns, and help them accelerate their transformation. This Senior Manager role is ideal for M&A IT...team provides subject matter knowledge across critical components of IT (eg, infrastructure, applications , IT … more
- Deloitte (Houston, TX)
- M&A IT Integration & Divestitures Senior Consultant Our Deloitte Strategy & Transactions team helps guide clients through their most critical moments and ... team provides subject matter knowledge across critical components of IT (eg, infrastructure, applications , IT ...focused on an IT work stream including IT infrastructure separation, data center migration, application … more
- Deloitte (Houston, TX)
- …associated with their most challenging M&A transactions. If you are a dedicated IT professional who wants to navigate complex transaction execution processes ... Mergers and Acquisitions IT Diligence Senior Manager Our Deloitte...focus on identifying risks and value creation opportunities across IT organization, IT processes, applications … more
- Lincoln Financial (Austin, TX)
- …**Requisition #:** 74448 **The Role at a Glance** We are seeking an enthusiastic Senior IT Auditor who is a self-starter and initiative driven, ready to ... to establish strong working relationships while maintaining independence. + Provide IT subject matter expertise, audit knowledge, and professional judgement… more
- Stryker (Flower Mound, TX)
- The Senior IT Auditor will be responsible for...Perform testing of IT General Controls and Application Controls over IT applications and ... and special internal audit projects. In this capacity, the Senior IT Auditor will execute and document...Auditor will execute and document procedures in accordance with professional standards and provide supervision and coaching to audit… more
- CVS Health (Austin, TX)
- …compassionate. And we do it all with heart, each and every day. **Position Summary** + The Senior Analyst ( IT SOX), Corp IT Audit will be a key member of ... and Director. **Responsibilities** **Audit Execution** + Effectively perform and document IT SOX audit activities in accordance with professional standards… more
- Charles Schwab (Westlake, TX)
- …early. Reporting to a Senior Manager of the Technology enterprise team, the Senior IT Auditor will have responsibility for assisting in the independent and ... audits focus on systems and technology that support and secure Charles Schwab applications with a focus on areas such as cybersecurity, data center, information… more
- Live Nation (Houston, TX)
- …+ Partner with IT system owners to design and address gaps in IT general controls (ITGCs) and application controls, as well as, system-related risks ... please read on! THE ROLE We are seeking a Senior Associate to join our Corporate Internal Controls Group....compliance roles. + Strong understanding of SOX 404 requirements, IT general controls (ITGCs), application controls, cybersecurity… more
- Grant Thornton (Houston, TX)
- As an IT Audit Senior Associate, you'll listen to learn about your client's IT controls environments and the risks they face, and then apply that knowledge ... client's overall processes, and help them better understand their IT controls and areas of risk. From day one,...to thrive + Representing Grant Thornton at recruiting and professional networking events + Building your technical and … more