- 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
- Nabors (Houston, TX)
- We are seeking a Senior IT Security Specialist to join our dynamic IT Security & Governance team at Nabors. We are a forward-thinking enterprise committed to ... to all levels of the organization. This position will report to the IT Security Manager, with expectation of limited guidance and work direction. The position… 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
- Nabors (Houston, TX)
- …of operations. Our workforce, like our technology, is rapidly expanding. JOB SUMMARY The Senior Director of Controls and Automation will play a strategic role in ... innovation, enhance operational efficiency, and ensure a seamless integration of control and automation solutions across various departments. Leadership and… 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
- 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
- Deloitte (Houston, TX)
- … Consultant, you will: + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related standards. + ... Cyber Privileged Access Management CyberArk Senior Consultant Are you interested in working in...Identify and evaluate complex business and technology risks, internal controls which mitigate risks, and related opportunities for internal… more
- Deloitte (Houston, TX)
- …in design implementation, testing and deploying of Business process controls , automated controls , and IT controls . + Understanding of Oracle Cloud ... part of a team that advises, implements, and manages solutions across five verticals: Strategy, Defense and Response; Identity;...elevate your career. Work you'll do. * As a Senior Consultant in our Cyber Application Security team, you… more
- Deloitte (Houston, TX)
- …in design implementation, testing and deploying of business process controls , automated controls , and IT controls . + Understanding of Oracle Cloud ... part of a team that advises, implements, and manages solutions across five verticals: Strategy, Defense and Response; Identity;...elevate your career. Work you'll do. + As a Senior Consultant in our Cyber Application Security team, you… more
- Deloitte (Houston, TX)
- …our Regulatory and Legal Services, our specialized teams center around advanced solutions to test and validate sanction screening and transaction monitoring systems ... the AML and Economic Trade Sanctions domain. As a Data Analytics, Anti-Money Laundering Senior Consultant, you will have the opportunity to be on the forefront of… more