- Robert Half (Houston, TX)
- JOB REQUISITION Internal Audit Strategy & Technology Enablement (Healthcare) Senior Consultant LOCATION HOUSTON ADDITIONAL LOCATION(S) CHICAGO, DALLAS ... Protiviti 's Healthcare Practice is looking for a Healthcare Internal Audit Strategy & Technology Enablement Senior Consultant to join our growing team.… more
- Robert Half (Houston, TX)
- …disaster recovery, technology governance, business intelligence, and many others. + Internal Audit Strategy and Technology Enablement: Focuses ... and testing controls, enhancing security, and improving corporate governance are core internal audit services. + Technology Audit and Advisory: Helps… more
- KPMG (Houston, TX)
- **Business Title:** Manager, Technology Pricing Strategy **Requisition Number:** 118671 - 90 **Function:** Business Support Services **Area of Interest:** ... place to work and build a career, KPMG provides audit , tax and advisory services for organizations in today's...join our team. KPMG is currently seeking a Manager, Technology Pricing Strategy to join our Growth… more
- Houston Methodist (Houston, TX)
- …and others. **QUALITY/SAFETY ESSENTIAL FUNCTIONS** + Establish and maintain a relationship with Internal Audit and Business Practices to ensure adherence to all ... scale and complexity to revenue cycle, hospital & clinic operations, and information technology and business strategy . These projects would be large- to… more
- HP Inc. (Spring, TX)
- …hoc responsibility. **_Knowledge and Skills:_** + Proficient knowledge and understanding of internal audit policies, operating principles and internal ... an independent appraisal of HP's financial, operational and control activities to HP Audit Committee and Executive Council. Reviews and reports on the adequacy of … more
- Robert Half (Houston, TX)
- …actionable needs, and deploy skilled delivery teams to operationalize as needed. + Technology Strategy and Architecture: Helps clients understand and improve how ... can enable them to meet their big-picture strategies. The Technology Strategy and Architecture team works closely...operations, data, analytics, digital, legal, HR, governance, risk and internal audit through our network of more… more
- Jacobs (Houston, TX)
- …Jacobs to enable our customers and partners globally. Through strategic alliances and internal & external investment, the DVS team focuses on bringing world class ... edge of digital solutions. What You'll Do: We provide technology consulting and solutions to optimize our clients' EHS...teams on how to best configure Enablon, and providing strategy and support to clients post-deployment. At Jacobs, we're… more
- Onset Technologies LLC (Spring, TX)
- … Audit team, assisting with all audit requests from External and Internal Audit timely, ensuring they are completed within the timelines provided. Also ... will also work closely with the IT Security & Audit group to ensure alignment in all aspects of...IT PMO processes and procedures. + Align IT application strategy with the business vision, strategy and… more
- CGI Technologies and Solutions, Inc. (Houston, TX)
- … providers in the world. You will join the United States Global Technology Operations (US GTO) Security Strategy and Solutions team supporting governance, ... 5. Security Audit Support: Assist in preparing for and supporting internal and external security audits. Gather and analyze relevant security data and… more
- JPMorgan Chase (Houston, TX)
- …you will play a pivotal role in shaping and implementing the firm's technology risk management strategy . Leveraging your advanced knowledge and expertise in ... cross-functional projects, influence executive-level strategic decision-making, and effectively translate technology insights to business strategy in communications… more
- Robert Half (Houston, TX)
- …finance, technology , operations, data, analytics, digital, legal, HR, governance, risk and internal audit through our network of more than 85 offices in over ... Through our internship, you may work across various industries and engage in internal initiatives, all of which will fuel your curiosity, uncover hidden strengths,… more
- Walmart (Baytown, TX)
- …identification processes for accidents. Reports safety violations and accidents. Implements internal and external audit requirements within assigned area of ... quality and organizes processes information for analysis.. Develops and implements technology changes across multiple processes within assigned area of work.… more
- Deloitte (Houston, TX)
- …collaborating with colleagues across all member firms - Tax, Advisory, Consulting, and Audit and Assurance. The ideal candidate is invested in the team's success and ... Federal C&I engagements related to sustainability and ESG, including programs under the Internal Revenue Code ("IRC"), such as: + IRC section 45Q Carbon Capture Tax… more
- Black & Veatch (Houston, TX)
- …manage internal and external audits, such as scope definition, audit readiness, control domain walkthroughs, evidence collection and documentation + Proactively ... and maintain Policies, Standards, Security baselines, Risk framework & treatment strategy , maintenance of compliance framework, Privacy policies and procedures, as… more
- BMO Financial Group (Houston, TX)
- …any recommended actions to remediate the risk. + Provide supports to Internal /External audit efforts **Authorities:** + Information Access - Authorities to ... other business methodologies to mine data and support credit policy and strategy recommendations. The position is responsible for contributing to key risk management… more
- Deloitte (Houston, TX)
- …collaborating with colleagues across all member firms - Tax, Advisory, Consulting, and Audit and Assurance. The ideal candidate is invested in the team's success and ... flip + Sale-leaseback + Pass-through lease + Maintain and develop strong internal and client relationships + Demonstrate sound judgment and a quality-first mentality… more
- Wolters Kluwer (Houston, TX)
- …an accredited college/university and/or equivalent work experience + Knowledge and experience with Internal Audit , ERM, & GRC Solutions is preferred & will be ... professional information services that combines deep domain knowledge with specialized technology . Our portfolio offers software tools coupled with content and… more
- PNC (Houston, TX)
- …including Product, Technology , MIS, Line of Business, Marketing and other internal service partners as well as external stakeholders including key vendors to ... or enhancements to existing experiences. Assists Group Manager with defining strategy . Prioritizes and decisions recommendations. Drives business case development. +… more
- Deloitte (Houston, TX)
- …insights including finance and analytics, planning, FP&A as-a-service, finance technology strategy , and ERP-enabled finance transformation. Qualifications ... complex engagements, that identify, design, and implement creative business and technology solutions for large companies. Manager level responsibilities include: +… more
- Houston Methodist (Houston, TX)
- …for independently compiling and reporting information as requested by Financial Accounting, Internal Audit , Revenue Cycle, their department and entity management ... solutions. Makes recommendations to management for improvement. + Follows all internal audit requirements for appropriate system applications. +… more