- Xylem (Houston, TX)
- …the overall lifecycle management processes for IT assets + Perform audit & compliance risk reduction efforts through standardization, documentation, and loss ... exceeding customer expectations through innovative and sustainable solutions. **THE ROLE:** The IT Asset Specialist is to help maintain the technology solutions used… more
- Anywhere Real Estate (Houston, TX)
- …of relevant experience. + Experience leading or supporting an audit or audit related project (Operational, IT , SOX) having appreciation of what the auditor ... A developing-level professional role supporting our Global Data Privacy Compliance program (Foundational Practices). This person will work on small to large-scale,… more
- Quanta Services (Houston, TX)
- …accuracy, and support strategic decision-making. + Prepare and present reports on compliance status, audit findings, and program effectiveness to senior ... + Act as a liaison between vendors, HR, accounting, IT , and internal audit departments to ensure... departments to ensure effective communication and collaboration on compliance , audit matters, and plan administration. +… more
- Deloitte (Houston, TX)
- …internal audit assurance activities (internal audits over financial, operational, compliance , IT , SOX and QARs), consult with engagement leadership and ... Deloitte Risk & Financial Advisory Analyst - Technology Risk Advisory and Assurance Do...demonstrate understanding of business processes, internal control risk management, IT controls, and related regulatory and compliance … more
- Robert Half Finance & Accounting (Houston, TX)
- …A global Energy company in Downtown Houston is seeking a Sr. Internal Control Analyst to join their team. Hybrid schedule. The ideal candidate will have audit ... Identify, assess, and mitigate risks to the company's financial reporting, compliance , and asset safeguarding objectives. * Internal Control Framework: Design,… more
- CGI Technologies and Solutions, Inc. (Houston, TX)
- **Security Analyst ** **Category:** Cyber Security **Main location:** United States, California, Sacramento **Alternate Location(s):** United States, Georgia, Atlanta ... (US GTO) Security Strategy and Solutions team supporting governance, risk, and compliance consulting services as well as security service delivery across one or… more
- Sedgwick (Houston, TX)
- …improvement opportunities to the Team Lead to meet established operational and technical audit requirements. + Coordinates with the Analyst Team in implementing ... to Work(R) Most Loved Workplace(R) Forbes Best-in-State Employer Performance Assurance Analyst - Property Claims (Part Time Opportunity) **PRIMARY PURPOSE** **:**… more
- SCI Shared Resources, LLC (Houston, TX)
- …a Great Place to Work! GENERAL ACCOUNTABILITIES The Identity and Access Management Analyst is a key member of the Information Security team. They are responsible ... routine security administration and troubleshooting security related issues + Interface with IT Teams and SCI Business Teams to review access management requirements… more
- Clearway Energy (Houston, TX)
- **Settlements Analyst ** Houston, Texas, United States **What The Role Is** Reporting to the Sr. Manager, Conventional Accounting, the Settlements Analyst is ... inputs drive settlement activity), and managing documents and ensuring regulatory compliance with Sarbanes Oxley requirements. This role collaborates internally with… more
- Kinder Morgan (Houston, TX)
- Analyst - Account Services / SR (Hybrid) Job ID #: 29334 Location: TX-HOUSTON Functional Area: Contracts Administration Position Type: Full Time Experience Required: ... work closely with Marketing, Contract Administration, Scheduling, Accounting, Legal, and IT . Essential duties and responsibilities + Effectively communicates with a… more
- Vivint (Houston, TX)
- …Chief Ethics and Compliance Officer prepare for meetings with the Compliance Committee, Board of Directors, and Audit Committee. Job Requirements (Education, ... NRG is seeking an Sr. Director of Ethics and Compliance to join our team and lead the business...+ Superior organizational skills. + Proficient technical skills, including audit , controls, business analysis, change management, IT … more
- KPMG (Houston, TX)
- …for being a great place to work and build a career, KPMG provides audit , tax and advisory services for organizations in today's most important industries. Our growth ... Qualifications: + Minimum eight years of recent, proven experience as a business analyst or similar role with a strong track record of successful project delivery… more
- Scotiabank (Houston, TX)
- …strategies and objectives; and that all credit activities are conducted in compliance with governing regulations, as well as internal policies and procedures. **What ... and decisions. + Provide leadership and training to credit analyst team and new joiners, particularly with regard to...as needed (and escalate as necessary).When necessary, work with IT and system developers as credit risk subject matter… more