- Powell Industries, Inc. (Houston, TX)
- …for planning, scheduling, and completion of Internal Audits. * Consolidate internal audit results and write final audit reports. * Coordinate Powell's ... management and shop personnel. * Regular interaction with: QA Manager , QC Lead, QC Inspectors, Engineering, Project Management, Manufacturing Management,… more
- GE Aerospace (Fort Worth, TX)
- …experience interacting with senior DCMA (ACO, DACO, CACO) and DCMA (supervisory auditor , Branch Manager , Regional Audit Manager ) leaders. + ... Disclosure Statement to the cognizant DCMA office. The GA Manager will support the audit and any required remediations. Build open and positive relationships… more
- Cardinal Health (Austin, TX)
- …SOC 2, ISO) available that enable in meeting those regulatory requirements. Senior Engineer will co-lead third-party certification (eg, HITRUST and SOC 2) program ... to confirm policies, standards, procedures, and audit activities are in alignment with CAH customer, business, IT, and HITRUST and SOC 2 requirements, while working… more
- Capital One (Plano, TX)
- …in Risk and Information Systems Control), CISA (Certified Information Systems Auditor ), CISM (Certified Information Security Manager ), or CISSP (Certified ... Manager , Network Security, Tech & Data Risk Management...cybersecurity controls design and effectiveness. + Draft assessments for senior management and other stakeholders, to include regulatory agencies… more
- DoorDash (Houston, TX)
- …and relationship building with strategic merchant partners. You will report to the Senior Manager on our regional team within our Outside Account Management ... be based in-region, with travel amount established by the Senior Manager , or as needed, for regional...The Covey tool has been reviewed by an independent auditor . Results of the audit may be… more
- Deloitte (Austin, TX)
- Independence & Conflicts Network (ICN) - Manager , with focus on Personal Independence Matters As a Manager in our Personal Consultation team, you'll be on the ... cutting edge of regulatory compliance, focusing on auditor independence rules and their impacts on the professional services environment. In your consultative role,… more
- Wells Fargo (Irving, TX)
- …Certified Internal Auditor (CIA) designation + 4+ years of Accounting, Audit , or Controls Testing experience + Big four public accounting experience + Experience ... this role:** Wells Fargo is seeking a Financial Controls Manager to join our Enterprise COSO testing team. The...of Finance, Accounting, Analytics, Reporting or Business and Technology Audit experience, or equivalent demonstrated through one or a… more
- Adaptive Construction Solutions (Houston, TX)
- Lead Compliance Manager Adaptive Construction Solutions - Houston, TX, United States Lead Compliance Manager Location: Remote or Houston, TXEmployment Type: ... Opportunity Adaptive Construction Solutions is seeking a highly skilled Lead Compliance Manager to direct all aspects of prevailing wage and IRA compliance… more
- City National Bank (Dallas, TX)
- …business to remediation plans. * Works with Senior Compliance Officer, Compliance Manager to maintain audit tracking logs and other tracking reports as ... and training for new or revised laws and regulations. * Assist the Compliance Manager , Senior Compliance Officer, and Risk Assessment team with the evaluation of… more
- GE Aerospace (Fort Worth, TX)
- …experience interacting with senior DCMA (ACO, DACO, CACO) and DCAA (supervisory auditor , Branch Manager , Regional Audit Manager ). + Strong ... from the US Government Buying Commands, the DCMA, and the Defense Contract Audit Agency (DCAA). Finally, the leader will ensure synchronization with the wider… more