- Sysco (Houston, TX)
- …that SYSCO's IT environment at operating companies, divisions and corporate office is effective and in compliance with established guidelines (Financial and ... AND RESPONSIBILITIES** include the following: + Assist with the execution of IT General Computer Controls (ITGCC) and Application Control (AC) audits to support… more
- House of Blues (Houston, TX)
- …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 Global ... IT Internal Audit team. Confident in nature, the successful...in nature, the successful candidate will communicate effectively with staff at all levels to quickly understand business processes,… more
- American Electric Power (Austin, TX)
- …policy matters, and/or other proceedings. Provides high value input for corporate and business unit regulatory strategy development and coordination, and support ... present analysis and solutions that support strategic initiatives. + Consult and collaborate with IT and others to optimize the use of tools and analysis. + Other… more
- Centene Corporation (Austin, TX)
- …stakeholders. + Maintain a continuous, flexible audit plan that aligns with corporate strategic imperatives, and high-risk areas. + Provide strategic guidance to ... mission. + Provide strategic leadership on industry and functional (eg, Financial/Operational, IT , Compliance, SOX, ERM) best practices to the entire Internal Audit… more