- Trellix (Austin, TX)
- …Specialist, you will: Support the management of the corporate assurance and audit calendar by helping coordinate internal and external audit activities. ... PCI-DSS, and others). Work with internal teams to ensure audit readiness and assist with audit follow-ups....to ensure audit readiness and assist with audit follow-ups. Contribute to periodic reporting on compliance status… more
- Baylor Scott & White Health (Dallas, TX)
- …controls designed to mitigate risks. + Assigns work program procedures and other audit tasks to auditors assisting on assigned projects. + Serves as coach/mentor in ... of projects. + Performs work program procedures and other audit tasks as required. + Reviews and approves all...support for conclusions. + Meets regularly with both Internal Audit and client management throughout projects to discuss project… more
- KBR (Houston, TX)
- …required and compensated. Work assignments are scheduled based on availability and audit timelines. Roles and Responsibilities + Perform on-site QMS audits of ... and/or assist customers with internal QMS audits. + Complete and submit audit reports, including documentation of nonconformances. + Issue Corrective Action Requests… more
- Deloitte (Houston, TX)
- …Manager who wants to build off their existing experience auditor independence compliance, audit , or accounting, and use such knowledge to add value to Deloitte's ... from the PEI CoE + Ad hoc support of audit engagement teams affiliated with PEI trees + Ad...interest in fact and appearance, when providing services to attest/ audit clients within a PEI complex. Independence requirements are… more
- Coinbase (Austin, TX)
- …from disparate sources across the organization (eg, GRC platform, operational teams, audit findings, incident logs). * *Data Mining & Predictive Analytics: *Apply ... internal and external sources (eg, operational data, regulatory changes, market trends, audit findings) to provide a holistic view of the risk landscape. *What… more
- Fujifilm (College Station, TX)
- …+ QC data review and approval. + Drug Substance/Product Reports. + Manage Internal Quality audit functions to include, but not limited to: + Audit of lab ... of equipment logbooks. + Review of vendor, supplier, contract laboratory audit questionnaires. + Lead vendor, supplier, contract laboratory. + Identify process and… more
- Bank of America (Addison, TX)
- …responsible for conducting information security assessments of third parties by reviewing independent audit reports (eg, SOC 2 Type 2, ISO 27001, PCI DSS RoC) or ... at least 3 years of relevant experience. (Previous information technology/security audit /assessment experience is a plus.). + Previous security audit /assessment… more
- Elevance Health (Grand Prairie, TX)
- …data and makes recommendations for change based on judgment and experience, applies audit policy, and assesses risks to minimize our exposure and mitigate those ... risks. + Documents audit results, documents findings, and suggests appropriate remediation. **Minimum Requirements:** + Requires a BS/BA; 2+ years related experience… more
- Datavant (Austin, TX)
- …platforms, and third party integrations. + Balance innovation with compliance, audit defensibility, and clinical integrity across all product decisions. **Execution ... that ensure defensibility of all outputs, documentation standards, and audit trails. + Design and embed audit ...and audit trails. + Design and embed audit readiness into product workflows, ensuring all activities are… more
- Robert Half Management Resources (Terrell, TX)
- …including purchases and adjustments, within organized spreadsheets. * Collaborate with the audit firm to complete audit processes and schedules. * Manage ... to capital assets and grant management. * Knowledge of audit procedures and experience collaborating with audit ...of audit procedures and experience collaborating with audit firms. * Ability to manage financial records for… more