manager, internal audit - it Jobs in houston, tx

41 - 60 of 189 Jobs

Senior Category Manager, TechnologyJob Title - Senior Category Manager, Technology

BP EnergyCompany Name - BP Energy

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Houston, Texas, USA

Full-time

Entity: Production & Operations Job Family Group: IT&S Group Job Description: Senior Category Manager, Technology - (Hybrid - Denver, CO or Houston, TX) BPX Energy is BP's U.S. onshore oil and gas business, focused on delivering safe, sustainable, and innovative energy solutions. As part of BP, BPX drives value through innovative technology, operational excellence, and a commitment to reducing emissions while meeting global energy needs. The role: This role reports to the BPX Energy Lead Ca

Senior Specialist - Technology and Cybersecurity RiskJob Title - Senior Specialist - Technology and Cybersecurity Risk

M&T BANK CORPORATIONCompany Name - M&T BANK CORPORATION

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Remote or Bridgeport, Connecticut, USA

Full-time

Please note that this position is not open to anyone on a H-1B or F-1 student visa including those eligible for CPT/OPT or the Stem OPT extension. Overview: Leads risk analysis for complex initiatives, influencing overarching risk framework and providing advanced guidance to leadership for informed decision-making aligned with organizational imperatives. Primary Responsibilities: Develop and implement strategic approaches for in-depth risk assessments for comprehensive coverage of all technolo

Data Management Business AnalystJob Title - Data Management Business Analyst

Infinite Solutions Inc.Company Name - Infinite Solutions Inc.

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Remote

Contract

Infinite Solutions Inc, headquartered at Sacramento, California, focuses on global delivery model to meet the needs of its most valued customers. Infinite Solutions Inc provides services in the areas of IT consulting, development, training and mentoring. Core areas of services include Custom application development; web 2.0 rich internet applications, Mainframe and client server applications, telemedicine, application consulting services. We are currently seeking a qualified Data Management Busi

Archer Application Management SupportJob Title - Archer Application Management Support

EndavaCompany Name - Endava

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Remote

Full-time

What You Will DoPerform End to End configuration of the new and existing Archer applications, managing every aspect of the SDLC including layout, workflow, reporting, notification, questionnaires, access controls, packaging, etc.Resolve platform & end user related issuesPerform admin tasks, Access Controls (Groups, Roles & Record permissions configuration)Debug performance issuesPerform testing & migration support into different environmentsGather requirements, perform analysis and estimationPre

Staff IT AuditorJob Title - Staff IT Auditor

Marsh & McLennan CompaniesCompany Name - Marsh & McLennan Companies

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Remote or New York, New York, USA

Full-time

Company: MMC Corporate Description: We are seeking a talented individual to join our Internal Audit team at Marsh McLennan This role will be based in NYC, and it is a hybrid role with a requirement of working at least three days a week in the office. As the Staff IT Auditor, a member of the Internal Audit department, you will work in a fast-paced team that provides independent and objective assurance over the organization's control environment. Your work will directly add value to and improve

Sr Lead, Cyber Security - Risk and ControlsJob Title - Sr Lead, Cyber Security - Risk and Controls

Northern TrustCompany Name - Northern Trust

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Remote or Chicago, Illinois, USA

Full-time

About Northern Trust: Northern Trust, a Fortune 500 company, is a globally recognized, award-winning financial institution that has been in continuous operation since 1889. Northern Trust is proud to provide innovative financial services and guidance to the world's most successful individuals, families, and institutions by remaining true to our enduring principles of service, expertise, and integrity. With more than 130 years of financial experience and over 22,000 partners, we serve the world'

Senior Systems Engineer, IT InfrastructureJob Title - Senior Systems Engineer, IT Infrastructure

tax.comCompany Name - tax.com

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Remote or Manila, Metro Manila, Philippines

Full-time

Why Ryan? Flexible Work EnvironmentAward-Winning CultureWorld-Class Benefits and CompensationAccelerated Career PathCommunity OutreachMentorship OpportunitiesWellness-Centric Benefits The Senior Systems Engineer demonstrates superb technical competency and time management skills to deliver mission-critical infrastructure and ensure the highest levels of availability, performance, and security. Duties and Responsibilities: People: Act as a technical reference for staff on existing and upcoming

IT Auditor - Integrated Technology (Hybrid)Job Title - IT Auditor - Integrated Technology (Hybrid)

M&T BANK CORPORATIONCompany Name - M&T BANK CORPORATION

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Remote or Wilmington, Delaware, USA

Full-time

**THIS POSITION WILL WORK HYBRID 3 DAYS IN OFFICE OUT OF EITHER BUFFALO NY, BRIDGEPORT CT, OR WILMINGTON DE.** Overview: The IT Auditor will conduct audit reviews in specialized areas, such as cybersecurity, IT risk management, enterprise architecture, applications, infrastructure, and vendor management, requiring specific knowledge pertaining to the areas, policies or regulations being audited.From initial scope to final report, you will assist in coordinating audits of IT General Controls, I

IT Applications Access and Controls AnalystJob Title - IT Applications Access and Controls Analyst

Kforce Technology StaffingCompany Name - Kforce Technology Staffing

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Remote or San Diego, California, USA

Full-time

RESPONSIBILITIES: Kforce has a client that is seeking an IT Applications Access and Controls Analyst in San Deigo, CA. Duties Include: * Identify and assess risks related to IT controls and recommend mitigation strategies * Document and monitor general controls and operate in an environment where tasks are managed effectively * Produce deliverables, specifically process flows, procedure documentation, writing specialized assessment reports, related to process, tools, metrics and communication a

Senior Systems Engineer, IT InfrastructureJob Title - Senior Systems Engineer, IT Infrastructure

tax.comCompany Name - tax.com

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Remote or Manila, Metro Manila, Philippines

Full-time

Sr Spec - IT Security ArchitectureJob Title - Sr Spec - IT Security Architecture

Energy TransferCompany Name - Energy Transfer

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Houston, Texas, USA

Full-time

Are you interested in joining our team? Chat with our digital assistant to learn more about our company and apply right from your mobile device! Text ETP to 25000 to get started or apply through this web posting if you prefer. Energy Transfer , recognized by Forbes as one of America's best large employers , is dedicated to responsibly and safely delivering America's energy . We are driven to inspire our employees to create superior value for our customers, our investors, a sustainable future a

Applications Development Tech Lead AnalystJob Title - Applications Development Tech Lead Analyst

CitiCompany Name - Citi

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Remote or Tampa, Florida, USA

Full-time

Citibank, N.A. seeks an Applications Development Tech Lead Analyst for its Tampa, Florida location. Duties: Design, implement, and maintain continuous integration and continuous deployment (CI/CD) pipelines to automate the build, test, and deployment processes. Collaborate with development and operations teams to ensure system reliability, efficiency, and performance. Monitor and manage system infrastructure using tools such as AWS, Google Cloud, Docker, and Kubernetes to ensure high availabili

Technical Data Engineer IVJob Title - Technical Data Engineer IV

M&T BANK CORPORATIONCompany Name - M&T BANK CORPORATION

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Remote or Buffalo, New York, USA

Full-time

This role offers a hybrid work schedule; offering the flexibility to work remotely two days a week, while providing the opportunity for in-person collaboration at our Buffalo, NY Tech Hub. Overview: Serves as specialist in a group of technologies and services supported within technology. Primary Responsibilities: Work closely with Technology management, senior Engineers, and support teams on a regular basis to implement and manage the design, development, and execution of technical solutions t

Senior Security Engineer - Policy & ControlJob Title - Senior Security Engineer - Policy & Control

CVS HealthCompany Name - CVS Health

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Remote or Hartford, Connecticut, USA

Full-time

At CVS Health, we're building a world of health around every consumer and surrounding ourselves with dedicated colleagues who are passionate about transforming health care. As the nation's leading health solutions company, we reach millions of Americans through our local presence, digital channels and more than 300,000 purpose-driven colleagues - caring for people where, when and how they choose in a way that is uniquely more connected, more convenient and more compassionate. And we do it all w

Director, IT Software EngineeringJob Title - Director, IT Software Engineering

DIRECTV Enterprises Inc.Company Name - DIRECTV Enterprises Inc.

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Remote or El Segundo, California, USA

Full-time

DIRECTV is seeking a Director of Software Engineering to lead a hybrid team of internal and outsourced software development resources. This role primarily supports a number of critical systems, including our Financial, Procurement, and Supply Chain Management systems. The Director will report into the Information Technology (IT) Delivery organization, which is broadly responsible for technical delivery of the systems that support DIRECTV's customers, partners, and employees. DIRECTV is investing

Program Management - Program Manager IIJob Title - Program Management - Program Manager II

Apex SystemsCompany Name - Apex Systems

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Remote

Full-time

Job#: 2070418 Job Description: Job Description: Scope There are two programs that require the support by the capacity of one (1) program manager. Program 1: Privacy Waves (expecting 30-35% of bandwidth) Privacy Waves is a program that allows privacy works to be federated across Meta. It is an essential tool to facilitate the action of many privacy-related goals, especially those that require identification, audit, verification, validation, and deletion of various assets. Because the program i

Data/Configuration Management System AnalystJob Title - Data/Configuration Management System Analyst

M&T BANK CORPORATIONCompany Name - M&T BANK CORPORATION

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Remote or Buffalo, New York, USA

Full-time

This role offers a hybrid work schedule; offering the flexibility to work from home two days a week, while providing the opportunity for in-person collaboration. At M&T Tech, we're a team of makers, doers, and builders, working to create the most advanced technology solutions in banking. We're not your stereotypical suit and tie bankers: we're an innovative team of leading tech experts, pushing boundaries, and taking risks. We're building an agile team of the most skilled and creative workers to

IT SOX Governance AnalystJob Title - IT SOX Governance Analyst

Kforce Technology StaffingCompany Name - Kforce Technology Staffing

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Remote or San Diego, California, USA

Full-time

RESPONSIBILITIES: Kforce has a client that is seeking an IT SOX Governance Analyst in San Diego, CA. Responsibilities: * Contribute to the strategic and tactical initiatives involving activities associated with managing the IT Risk and Control Library * Document and monitor governance and operate in an environment where tasks are managed effectively * Produce deliverables, specifically process flows, procedure documentation, writing specialized assessment reports, related to process, tools, met

IT General Controls AnalystJob Title - IT General Controls Analyst

Kforce Technology StaffingCompany Name - Kforce Technology Staffing

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Remote or San Diego, California, USA

Full-time

RESPONSIBILITIES: Kforce has a client in San Diego, CA that is seeking an IT General Controls Analyst. Responsibilities: * The IT General Controls Analyst will assist in maintaining the strategic and tactical initiatives involving activities associated with managing the IT General Control Library * Identify and assess risks related to IT controls and recommend mitigation strategies * Document and monitor general controls and operate in an environment where tasks are managed effectively * Produc

Sr Network Engineer - Data CenterJob Title - Sr Network Engineer - Data Center

M&T BANK CORPORATIONCompany Name - M&T BANK CORPORATION

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Remote or Buffalo, New York, USA

Full-time