- Eaton Corporation (Houston, TX)
- Eaton's Corporate Information Technology team is looking for an IT Senior Manager - ERP Security. The preferred location for this position is our Corporate ... security models, and solutions like Segregation of Duties Analysis Rules, CTD controls , and Security Role Provisioning. You need to have strong knowledge of SAP… more
- The City of Houston (Houston, TX)
- SENIOR IT PROFESSIONAL - APPLICATIONS (SAP/ERP HCM and Payroll) Print (https://www.governmentjobs.com/careers/houston/jobs/newprint/4447733) Apply SENIOR ... OVERVIEW Applications accepted from: ALL PERSONS INTERESTED Job Classification: SENIOR IT PROFESSIONAL - APPLICATIONS (SAP/ERP HCM...experience + Certification in SAP HCM/PY + Position Budgeting Control (PBC) module experience + Other IT … more
- Entergy (The Woodlands, TX)
- **Job Title:** Senior IT Business Analyst **Work Place Flexibility:** Hybrid **Legal Entity:** Entergy Services, LLC **This position is a hybrid role, requiring ... 3 days a week, will be filled as an IT Business Analyst - IT Business Analyst,...controls , particularly for systems associated with SAP Industry Solution for Utility (IS-U) and SAP GRC (Governance, Risk,… more
- Deloitte (Houston, TX)
- …the right professionals to join our team! Work you'll do: + Assess effectiveness of IT controls in accordance with NIST 800-53 criteria, and FISCAM methodology + ... core accounting and financial reporting functions, as well as solutions to help them achieve their controls ...validation of IT information + Knowledge of IT controls and audit, FISCAM, NIST 800-53,… more
- Sysco (Houston, TX)
- …Platform Services and Digital Infrastructure. Engaged and proactive champion for IT operations and service management solutions , driving continuous improvement ... alternate solutions to customer problems (eg, process changes); communicate IT goals, activities and accomplishments to the business. + This position oversees… more
- NuScale Power (Houston, TX)
- POSITION SUMMARY: The Sr. IT Auditor will join the independent internal audit function at NuScale. This role will assist with the execution of the SOX testing ... then used to plan and scope key processes and controls for testing. + Collaborate with process owners to...proper documentation of policies and procedures applicable to key IT processes. + Assist in performing risk assessments and… more
- Robert Half Finance & Accounting (Houston, TX)
- …Welch Linked In profile for contact information. Growing public accounting firm hiring a top-notch IT Audit Manager or Senior IT Audit Manager to join their ... tasked with addressing issues and risks related to internal control systems over accounting and financial reporting. You will...is perfect for someone with a strong background in IT general computer controls and application … more
- House of Blues (Houston, TX)
- …sounds like you then please read on! THE ROLE We are currently recruiting for a dynamic Senior IT Internal Auditor (I) who will work as an integral part of our ... will evaluate the efficiency and effectiveness of Live Nation's IT operational and Sarbanes-Oxley controls and will...THIS ROLE WILL DO + Plan and conduct internal IT control audits across Live Nation businesses.… more
- United Airlines (Houston, TX)
- …efforts to plan project staffing, forecast budget, and communicate progress to senior IT and Business leadership + Promote multi-functional skill development, ... Ensures work is aligned with established processes, JSOX and other internal controls (ie, SDLC, change management, production control , following standards,… more
- United Airlines (Houston, TX)
- …architectures, data analytics, and digital solutions . **Key Responsibilities:** The Senior Manager IT , Application Development position will lead a ... continuous improvements **Development Standards, Tools & Architecture** + Ensure IT application development process disciplines ( solution delivery, project… more
- McDermott (Houston, TX)
- **Job Overview:** Review, analyze, design, and advise on security controls , configurations, and implementations for IT projects. Continuously improve the ... solutions and provide requirements for implementation of security solutions . + Work with IT risk assessment...assessment function to ensure the proper security configurations and controls are implemented for IT projects. +… more
- Entergy (The Woodlands, TX)
- … Consultant - Network Associate/Professional level- ie, CCNA/CCNP, JNCIA/JNCIP, etc. + Senior IT Consultant - Network Professional/Expert level- ie CCNP/CCIE, ... corporate sites, Operational Technology sites and Wide Area Network solutions . + Develop implementation plans in support of simple...solution design experience is a plus. + **Sr IT Consultant:** + 10+ years relevant experience. + 5+… more
- Robert Half Finance & Accounting (Houston, TX)
- …company's financial reporting, compliance, and asset safeguarding objectives. * Internal Control Framework: Design, develop and implement internal controls to ... and Evaluation: Test and evaluate the effectiveness of internal controls on a regular basis. * Reporting and Communication:...control and review with business owners, work with IT to ensure the GRC system is properly managed… more
- KPMG (Houston, TX)
- … together + Develop business cases and conduct presentations to senior IT leadership of proposed network products, solutions , and studies + Stay abreast ... Define best practice and roadmaps for network products or solutions and support the development of network architecture +...WAN tools, by providing requirements that help to map controls and patterns to product features; work closely with… more
- Ensono (Houston, TX)
- …and changes made in IT services. 4. Provide status reports for implemented IT service changes to senior management. ** IT Service Management (ITSM):** 1. ... service quality. 2. Monitor specific problems and develop solutions to resolve them in a timely manner. 3.... IT incident management, service change management, and IT service management. + Experience with Control -M… more
- KPMG (Houston, TX)
- **Business Title:** Senior Associate, Tax - Integrated Partnership Solutions **Requisition Number:** 119322 - 90 **Function:** Tax Services **Area of Interest:** ... industry knowledge merges with cutting-edge technologies to create innovative tax solutions . Join a diverse team helping high-profile clients understand, analyze,… more
- Deloitte (Houston, TX)
- … Consultant, you will: + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related standards + ... Cyber Digital Identity and Access Management Saviynt Senior Consultant Are you interested in working in...tackle those unique challenges. Identity and Access Management (IAM) solutions leverage Deloitte's IAM Methods 2.0 methodology to help… more
- Black & Veatch (Houston, TX)
- …stakeholders to identify appropriate risk factors, assess the adequacy of existing controls , assist and drive remediation of control weaknesses to ensure ... manage risks across the organization, including risk assessment workflows, risk & control dashboard, operating effectiveness of controls , risk metrics, and… more
- Deloitte (Houston, TX)
- … Consultant, you will: + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related standards + ... + Cyber Digital Identity and Access Management SailPoint Senior Consultant Are you interested in working in...tackle those unique challenges. Identity and Access Management (IAM) solutions leverage Deloitte's IAM Methods 2.0 methodology to help… more
- Deloitte (Houston, TX)
- …Familiarity with Sarbanes Oxley (SOX) Compliance, Segregation of Duties (SOD), and SAP IT General Computer Controls . + Experience in managing and optimizing ... automation tools to pro-actively monitor and detect security and control risks. The team Deloitte Advisory's Cyber team helps...on security role design and execution. + Experienced with IT general controls , data conversion, and integration… more