- Amentum (Austin, TX)
- …and industry best practices. + **Audits, Risk Assessments & Adherence Support:** Lead or participate in internal audits and risk assessments to evaluate adherence ... and external audits, ensuring timely documentation and resolution of audit findings. Support regulatory inspections and certification processes. + **Documentation,… more
- Fujitsu (Richardson, TX)
- …Create status reports to notify management of program and project status + Lead meetings for various business groups + Provide relevant, constructive feedback on ... variety of organizational units + Ability to clearly communicate audit results to all levels of the organization, including... or Security Certifications are desirable (eg, ISO 27001 Lead Auditor or CISSP) **As we are looking for… more
- Bank of America (Plano, TX)
- …open gaps in a timely manner.The role will interact with internal Audit Executive, Compliance and Operational Risk Executives as well as external Regulatory ... to reduce likelihood of occurrence. Will utilize technical domain expertise to lead and contribute to strategic solutions within the risk portfolio. Must ensure… more
- Vaco (San Antonio, TX)
- …practice! Our clients range from CFOs and VPs of finance, tax, and internal audit as well as Controllers and Accounting Managers. They rely on us because we ... down anytime soon, we are seeking big thinkers to lead us into the future. If you are looking...department could really use help prepping for an upcoming audit . Or maybe she needs a seasoned project manager… more
- Eaton Corporation (El Paso, TX)
- …incident Environmental, Health, and Safety culture throughout site * Champion and lead projects designed to effectively drive improvements in our "Zero Incident ... for all 3rd party certifications and manage the internal audit programs. Support Corporate Compliance Audit Program,...and ensures corrective actions are implemented. Will be the lead person for 8D on all recordable accidents. *… more
- Academy Sports + Outdoors (Katy, TX)
- …management and best practices. + Strong knowledge of SOX controls and IT audit processes. + Familiarity with telecom billing and cost optimization strategies. + ... objectives and transformation goals. + Financial Analysis & Cost Optimization: Lead comprehensive financial analysis of IT infrastructure expenses, including telecom… more
- HP Inc. (Spring, TX)
- …is seeking a result-oriented, dynamic, global IT Compliance leader who will lead the strategy and roadmap for designing, implementing and maintaining the ... interaction with senior executive management across HP's leadership team, internal audit function, external auditors, and finance and wider business teams across… more
- Citigroup (Irving, TX)
- …IT environment. + Engage with stakeholders, including internal governance groups, audit and other cross functional constituents regarding the operational risk stress ... assure that the execution process is efficient and appropriately controlled. + Lead the analysis and preparation of comprehensive risk reports, identifying and… more
- Amazon (Frisco, TX)
- …and federal regulations. By leveraging lean principles and kaizens, you will lead continuous improvement initiatives to reduce conditional and ergonomic risk to ... these risks and prevent injury at other FCs. * Audit recordkeeping practices and Global WHS Database entries to...status of progress and resolution against these suggestions. * Lead soft tissue injury reduction efforts by performing targeted… more
- AON (Dallas, TX)
- …the day will look like As an Assistant Vice President, you are the Lead Consultant on the Health Solutions client team supporting the Account Executive and ... other services. Additionally, the Assistant Vice President will: + Lead integrated efforts of internal Aon teams such as...integrated efforts of internal Aon teams such as actuarial, audit , legal, and specialized broking teams + Foster the… more