- Chart Industries (Stafford, TX)
- …objectives. + Generate various required management reports, eg Nonconformance Report status, audit response, etc. in order to provide metrics to monitor continued ... and Access. Comfortable navigating the internet + Qualification as an Auditor or Lead Auditor + Ability to create and maintain relationships with customers and… more
- Houston Methodist (Houston, TX)
- …departments as well as external business partners and auditors to complete audit engagements. Responds to information requests from across the organization. + ... balances. Performs analysis of incurred but not reported reserves. Prepares audit schedules in support of external audits. **QUALITY/SAFETY ESSENTIAL FUNCTIONS** +… more
- Huntington National Bank (Addison, TX)
- …emerging risks, and policy exceptions. + Act as liaison during regulatory and audit reviews. Collaborate with internal and external risk advisors ( audit , ... findings pertaining to the segment (ie, self-identified, regulatory, or internal/external auditor ) are resolved within established time frames and that remediation… more
- HP Inc. (Spring, TX)
- …interaction with senior executive management across HP's leadership team, internal audit function, external auditors, and finance and wider business teams across ... well as ITGC, ITAC. + Regularly report to the Audit Committee on risk and financial controls + Undertake...CISA, CPA certifications strongly preferred. + Internal and External auditor experience for Fortune 100 companies strongly preferred. +… more
- Amentum (Austin, TX)
- …and external audits, ensuring timely documentation and resolution of audit findings. Support regulatory inspections and certification processes. + **Documentation, ... comprehensive documentation related to ISMS, including control procedures, risk assessments, audit results, and adherence reports. Develop and provide metrics and… more
- 7-Eleven (Irving, TX)
- …by external auditors, and this position coordinates and ensures resolution of auditor inquiries. + Review and ensure accuracy of balance sheet, income statement, ... the information provided in the quarterly Disclosure Controls Committee and Audit Committee meetings. + Annual Reporting Activities: Develop plan for preparation… more
- Fujitsu (Richardson, TX)
- …from a wide variety of organizational units + Ability to clearly communicate audit results to all levels of the organization, including deficiencies and remediation ... the following functions: + Information Technology + Cybersecurity + Audit + Excellent written communication skills, with the ability...or Security Certifications are desirable (eg, ISO 27001 Lead Auditor or CISSP) **As we are looking for a… more
- Centene Corporation (Austin, TX)
- … audit workflows + Experience with Alteryx for reporting and audit results **License/Certification:** + Certified Information Systems Auditor (CISA) preferred ... + Certified in Risk and Information Systems Control preferred Pay Range: $85,300.00 - $158,100.00 per year Centene offers a comprehensive benefits package including: competitive pay, health insurance, 401K and stock purchase plans, tuition reimbursement, paid… more
- Amazon (Austin, TX)
- …CI/CD, DevOps approach and how they impact risk management and compliance. - Audit certification such as Certified Information System Auditor (CISA) - CMMC ... maintain, and automate compliance in the cloud by tying together applicable audit standards to AWS service specific features and functionality. About AWS Diverse… more
- Wells Fargo (Addison, TX)
- …+ 4+ years of Finance, Accounting, Analytics, Reporting or Business and Technology Audit experience, or equivalent demonstrated through one or a combination of the ... accounting experience. + Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) designation. + Experience partnering with external auditors and IT… more