- Houston Methodist (Houston, TX)
- **JOB TITLE:** IT Senior Process Specialist **JOB REF#:** 2024-57998 **(Must put the Job Ref# on resume)** **WORKSITE:** 6565 Fannin Street, Houston, TX 77030 ... This includes communicating with multiple levels of the organization including Senior and Executive leaders. Guides and facilitates stakeholders throughout the… 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
- AECOM (Houston, TX)
- …minimal business disruption. + Ensures compliance of projects/ solutions with key company controls (eg, Sarbanes Oxley) Works with IT leadership to define the ... world. Join us. **Job Description** AECOM is seeking a ** Senior IT Project Manager** to join our...the project. + Works with technical management and other IT and business resources on project planning, solution… more
- AVEVA (Houston, TX)
- **AVEVA is a global leader in industrial software. Our cutting-edge solutions are used by thousands of enterprises to deliver the essentials of life - such as ... and technical specifications are kept up to date. + Perform appropriate solution audits, patching, system backups and recovery as required or in conjunction… more
- United Airlines (Houston, TX)
- …aviation. Our team designs, develops and maintains massively scaling technology solutions brought to life with innovative architectures, data analytics, and digital ... solutions . **Key Responsibilities:** *Please note that this role is...2-3 days per week in Chicago or Houston. The Senior Manager of Platform Engineering will manage a team… more
- Deloitte (Houston, TX)
- IT Internal Audit Senior Consultant A...will do * Demonstrate understanding of business processes, internal control risk management, IT controls , ... Supervise and review documentation for control testing activities, including for general IT controls , automated controls , reports, and interfaces * Use… more
- McDermott (Houston, TX)
- …you do matters. **Job Overview:** This role will help provide leadership for IT Cybersecurity. The Senior Manager Technology will be responsible for monitoring ... Tasks and Responsibilities:** + Review, analyze, design, and advise on security controls , configurations, and implementations for IT projects. + Continuously… 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)
- …aviation. Our team designs, develops and maintains massively scaling technology solutions brought to life with innovative architectures, data analytics, and digital ... solutions . **Key Responsibilities:** The Electronic Miscellaneous Document (EMD) team...a complex system at the heart of the Commercial IT department. EMDs serve as the source of truth… more
- McDermott (Houston, TX)
- …do matters. **Job Overview:** Review, analyze, design, and advise on security controls , configurations, and implementations for IT projects. Continuously improve ... 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. **1. Leadership… more
- Motion Recruitment Partners (Houston, TX)
- …scale projects and programs. This position will be responsible for working with senior -level business executives, IT personnel, and business program resources to ... Senior Project Manager Houston, TX **Hybrid** Contract $65/hr...projects and individual projects across a program * Establishes controls , governance, and standards to monitor delivery and risks… more
- NRG Energy, Inc. (Houston, TX)
- …programs within NRG Home. This position will be responsible for working with senior -level business executives, IT personnel, and business program resources to ... smarter, cleaner and more connected future. We deliver innovative solutions that make our customers' lives easier-helping them power,...Home Cross Functional Project Team is looking for a Senior Project Manager to support large scale projects 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
- JPMorgan Chase (Houston, TX)
- …governance of controls , policies, issue management, and measurements, offering senior management insights into control effectiveness and inform governance ... innovation in risk management. As a Tech Risk & Controls Lead in Consumer & Community Banking team, you...effective risk mitigation strategies + Advanced knowledge of multiple IT control and project management practices and… more
- Honeywell (Houston, TX)
- Job Description: As a Senior DevSecOps Engineer you will drive efficient and effective deployment of Software ALM (Application Lifecycle Management) & DevSecOps ... users resolving any user needs. The key focus will be on Export control toolchain with end-to-end ownership and support. Key Responsibilities + Contribute to Export… 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
- 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)
- …ForgeRock IAM solution . + Demonstrate advanced understanding of business processes, internal control risk management and IT controls as they relate to ... Deloitte Cyber Risk Senior Consultant - ForgeRock Identity and Access Management...Identity and Access Management (IAM) methodology to help clients control access to sensitive corporate resources and streamline the… more