- Guidehouse (San Antonio, TX)
- …will bring a vast range of experiences across financial management, accounting, audit , internal controls, and financial policy. Our Guidehouse team will provide: + ... financial management policies and procedures and DoD organizational structures + Financial audit statements and audit readiness services + Understanding of… more
- Bechtel Corporation (Houston, TX)
- …Actions, Assessments and Continuous Improvement + Leads in quality audit activities covered by corporate/project quality program/plan including, pre-award ... of potential suppliers and subcontractors as a prospective lead auditor or a qualified lead auditor #...prospective lead auditor or a qualified lead auditor # Education and Experience Requirements: + Requires bachelor's… more
- Anywhere Real Estate (Houston, TX)
- …domestic regulations, including HIPAA, PCI, GDPR, and NYDFS, while also maintaining compliance with audit standards such as SOC 1 Type I and Type II through robust ... HIPAA, PCI, GDPR, NYDFS) into actionable technical and operational controls. + **Ensure Audit Readiness** : Oversee preparation and adherence to audit standards,… more
- Cardinal Health (Austin, TX)
- …will lead a high-performing team and work cross-functionally with legal, privacy, audit , and IT stakeholders to ensure the organization maintains a strong and ... Services:** Serve as a key advisor to stakeholders across Privacy, Legal, Audit , IT and Business Units to confirm regulatory and contractual obligations are… more
- Microsoft Corporation (Austin, TX)
- …or related field AND 4+ years experience in business, legal/regulatory, compliance, audit /consulting firm + OR equivalent experience. + 2+ years working with ... (JD) Degree AND 5+ years experience in business, legal/regulatory, compliance, audit /consulting firm + OR Master's Degree in Science, Business, Engineering, or… 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
- Textron (Fort Worth, TX)
- …software quality, and other stakeholders\. With minimal supervision, produce SOI audit contractual artifacts for submittal to military customer \(for example, job ... aid workbook, audit report\)\. Work effectively with Bell teams and supplier...with conducting software certification \(SOI\) reviews from the certification authority/ auditor perspective\. * Proficiency in Microsoft Office\. * Demonstrated… more
- ERCOT (Taylor, TX)
- …as codified in FERC Order 693, maintaining compliance across internal controls, audit readiness, and operational procedures. + Actively monitors and tests internal ... major in such fields is required **CERTIFICATION:** + CICA Certified Internal Controls Auditor (Preferred) + CIA Certified Internal Auditor (Preferred) + CISSP… more
- Indorama Ventures (Port Neches, TX)
- …Quality & Product Safety Committees. + Conduct internal audits and manage audit processes. + Investigate and respond to customer complaints and non-conformances. + ... + 7 years of experience in Quality Assurance + Lead ISO9001 Auditor + Internal Auditor of GMP/GDP/ GFSI Certification (BRC, FSSC 22000, EXCiPACT, RC14001, RSPO,… more
- Chart Industries (Stafford, TX)
- …objectives. 2. Generate various required management reports, eg Nonconformance Report status, audit response, etc. in order to provide metrics to monitor continued ... and Access. Comfortable navigating theinternet. . Qualification as an Auditor or Lead Auditor . . Ability to create and maintain relationships with customers… more