- 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
- Austin Energy (Austin, TX)
- Position Information Posting Title IT Infrastructure Engineer Senior Job Requisition Number AE503935 Position Number 109412 Job Type Full-Time Division Name ... Texas Driver's License depending on assignment. Notes to Applicants Austin Energy is seeking an IT Infrastructure Engineer Senior to join the IT Network LAN… more
- Citigroup (Irving, TX)
- …total cost of ownership, and create a competitive advantage for Citi. The Senior IT Project Analyst/Coordinator is a seasoned professional role. Applies in-depth ... are charged with a mission that rivals any large tech company. Our technology solutions are the foundations of everything we do from keeping the bank safe, managing… more
- Sabre (Dallas, TX)
- …being a trusted advisor to management and the Board of Directors._ **The Role:** As the Senior IT Auditor, you are an individual contributor on a team of audit ... It is our people who develop and deliver powerful solutions that meet the current and future needs or...Communicate audit results to management and advise/educate management on control deficiency remediation and/or updates, when needed; and f.… more
- Stryker (Flower Mound, TX)
- …(https://d25zu39ynyitwy.cloudfront.net/oms/000000/document/2024/6/SMVZW\_USStrykerEmployeebenefits/USStrykerEmployeebenefits.pdf) As a Senior Principal Architect, ... you will work as part of the global Stryker IT Data Solutions team, focusing on supporting...Data Flow Diagrams (DFDs) + Partner with business and IT key stakeholders to ensure compliance of solution… 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
- Prime Therapeutics (Austin, TX)
- …Senior Systems Engineer - MongoDB (Remote) **Job Description** The Systems Engineer Senior IT is responsible for constructing detail design based on ... and performing activities required for the support of secured IT infrastructure. **Responsibilities** + Implement changes into production environment following… 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
- Comerica (Frisco, TX)
- …including the configuration of controls around, business process and within IT environments. * Review SOX documentation (risk control matrices, narratives, ... and the second and third lines of defense. The Senior IT Associate is responsible for comprehensive...* Complete and/or review SOX testing for key general IT controls (ITGCs), IT 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
- American Heart Association (Dallas, TX)
- …Center office. This role can be home based. Embark on an exhilarating career as our Senior IT Project Manager, where you won't just manage projects - you'll be ... management and overseeing substantial financial investments that propel our mission forward. Our Senior IT Project Manager will be the driving force behind… 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
- Keurig Dr Pepper (Frisco, TX)
- …degree preferred. + Minimum of 10 to 15 years in progressively more senior leadership IT procurement positions in a complex multi-site manufacturing environment. ... Pepper (KDP) is seeking a **Director Portfolio Delivery of IT Finance & Corporate** for the leadership of all...and budget within defined scope. + Responsible for identifying solutions that add tangible value through cost reductions, improved… 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
- PNC (Dallas, TX)
- …Techniques * We recruit, develop, and retain great talent As an Internal Audit Senior within PNC's IT Audit Application team, you will have the opportunity ... be successful in this position. **Preferred Skills** Audit Management, Continuous Monitoring, Control Assessment, Internal Controls , Process Control , Risk… more