- Woodforest National Bank (The Woodlands, TX)
- …will become a part of one of the largest employee-owned banks in the country! The IT Audit Manager is responsible for developing, planning, and executing ... law or regulation. **Job:** **Corporate* **Organization:** **Texas - Houston* **Title:** * IT Audit Manager * **Location:** *Texas-The Woodlands* **Requisition… more
- Onset Technologies LLC (Spring, TX)
- The IT Senior Manager - Applications will be based...company ERP SAP. They will also work closely with the IT Security & Audit group to ensure alignment ... the efficient functioning of all business-critical applications. The Senior Manager collaborates closely with the CIO, their IT...change processes are followed. + Ensure alignment with the IT Security & Audit team, assisting with… more
- HP Inc. (Spring, TX)
- …of standard IT processes and tools + Demonstrate understanding of audit and compliance + Open to implement automation where possible to help improve ... a dynamic team environment. Demonstrate an understanding of standard IT processes and tools. + Supporting team manager...CISA, CPA, CA or MBA are plus + Strong IT & audit experience, particularly IT… more
- PNC (Houston, TX)
- …to contribute to the company's success. As a Digital Product Management Senior Manager within PNC's Retail Lending organization, you will be based in Pittsburgh PA, ... basis. Some responsibilities may be performed remotely, at the manager 's discretion. The ideal candidate will have experience in...first line of defense, supports risk management, compliance, and audit needs. Serves as point of review and sign… more
- Wells Fargo (Navasota, TX)
- …completion and been placed into a branch. Successful completion of the Branch Manager Readiness program is a pre-requisite to transition into a non-exempt Associate ... Branch Manager (ABM) or exempt Branch Manager (BM)...procedures in alignment with applicable regulations, as well as audit and escalation procedures, and managing the allocation of… more
- Academy Sports + Outdoors (Katy, TX)
- …+ Outdoors! Read on for more information about our internship positions! Finance/Internal Audit Internship: As the Finance/Internal Audit intern, you will gain ... that will influence the future of the entire organization. IT Internships: The Academy Sports + Outdoors IT...of all work assignments to the Intern Supervisor and Manager of Talent Acquisition, including periodic progress reports +… more
- Entergy (The Woodlands, TX)
- …Framework and NIST 800-53 + Strong knowledge of generally applicable and accepted audit and risk frameworks (eg COBIT, CAG 20 Critical Security Controls and the ... Framework and NIST 800-53 + Strong knowledge of generally applicable and accepted audit and risk frameworks (eg COBIT, CAG 20 Critical Security Controls and the… more
- Indorama Ventures (The Woodlands, TX)
- …to submitting to SOD Manager for approval. Regular review and response to audit controls. **What are we looking for in the ideal candidate?** + Minimum of an ... Owner** , reporting to the Global Business Process Excellence Manager , you will be responsible for improving the finance...Subject matter expert liaison between the business, shared services, IT and respective BPOs in order to identify gaps… more
- Entergy (The Woodlands, TX)
- …is not available for the posting The job title for this role is IT Specialist I **Job Summary/Purpose** The Citrix Engineer will support the Citrix Administrator in ... correlated documentation + Responsible to support required system reporting ( audit , performance, etc) **MINIMIUM REQUIREMENTS** **Minimum Education Required for this… more