- IBM (Houston, TX)
- …and audits with external federal regulators, including the Defense Contract Audit Agency (DCAA) and Defense Contract Management Agency (DCMA). * Support ... assessments and implement mitigation strategies. * Support internal and external audit responses. * Lead integrity summits and awareness initiatives across IBM's… more
- Oracle (Austin, TX)
- …Leadership, and Risk Management TPMs to align security architecture with audit expectations. + Incorporate AI regulatory and AI safety considerations, including: ... third-party assessors, regulatory consultants, and security certification bodies. + Support audit readiness for MDR, ISO standards, AI regulatory reviews, and… more
- City of College Station (College Station, TX)
- …with applicable laws, regulations, and grantor requirements; and assisting with annual audit support related to the Schedule of Expenditures of Federal Awards (SEFA) ... with City standards. + Participate in annual accounting activities by preparing audit lead schedules, providing SEFA support, responding to auditor inquiries, and… more
- Oracle (Austin, TX)
- …with regulatory authorities, notified bodies, and in external audit situations. **Responsibilities** **Key Responsibility** **Cross-Organizational and Cross-Team ... submission of new device applications . Engage with external regulatory bodies, audit teams, and certification agencies, representing Oracle Health in audit ,… more
- Scotiabank (Dallas, TX)
- …Management, Disaster and Backup Recovery, Third Party Management, Project Management, and Audit & Regulatory issue remediations. Director, IT Risk (CIO Risk Advisor) ... deliver monthly/quarterly reporting for senior management, Internal Controls, Compliance, Audit , and Operational Risk stakeholders. + Develop reports and… more
- Scotiabank (Dallas, TX)
- …to drive ambition for every future! **Purpose** The Cyber and Regulatory Audit Manager will participate and manage various aspects of information security, cyber ... and governance. The IS&C Manager will assist with regulatory responses, audit requests, and participate in various cybersecurity risk assessments, risk mitigation… more
- RTX Corporation (Austin, TX)
- …Ensure landscape alignment with ITAR, DFARS, CMMC, cybersecurity, export control, and audit requirements. * Coordinate with Cybersecurity and GRC teams to validate ... management of certificates, SSO configurations, integration credentials, and other audit -sensitive technical components. **Leadership, Communication & Vendor Coordination** *… more
- Otsuka America Pharmaceutical Inc. (Austin, TX)
- …CoEs within the Global Quality Operations organization-such as Inspection Readiness, Audit Effectiveness, or other strategic focus areas. This role drives execution ... development and execution of one or more CoEs (eg, Inspection Readiness, Audit Effectiveness) aligned with global quality priorities. + Establish CoE charters,… more
- CBRE (Austin, TX)
- …best practices and provide training for the team. + Set up both audit and implementation SWAT teams and serve as a member, Prepare detailed correspondence ... for clients regarding audit findings. + Review leased and owned portfolios to identify risk, audit , accuracy, and value. + Communicate with client on the status… more
- iHeartMedia (San Antonio, TX)
- …as proposing and providing solutions. + Provide internal and external audit support, compiling documentation, coordinating efforts with both financial and ... non-financial resources, and ensuring audit documentation is complete and demonstrates an adequate ...audit documentation is complete and demonstrates an adequate audit trail. + Assist in preparing footnote disclosures and… more