• Production Administrator

    Aerotek (Houston, TX)
    …digital and physical records of production data and timekeeping records for audit purposes. + Support continuous improvement efforts by identifying data ... integrity of timekeeping records, and tracking project progress. This role will support the overall efficiency of production operations, helping to ensure accurate… more
    Aerotek (10/03/25)
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  • Staff Data Governance & Quality Specialist

    ServiceNow, Inc. (Addison, TX)
    …+ Collaborate with Legal and Governance teams on data classification, access control, and audit readiness. + Support and prepare for internal and external data ... (eg, PBI, Snowflake). + Provide visibility into upstream/downstream data flows to support compliance and impact analysis. + **Regulatory Compliance & Risk** +… more
    ServiceNow, Inc. (09/04/25)
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  • CI/CD Engineer (Remote Opportunity)

    VetsEZ (TX)
    …standards. + Document systems, processes, and configurations to ensure transparency and audit -readiness. + Support scrum teams with release tooling and CI/CD ... and reliability. + Take on additional tasks and responsibilities as needed to support team objectives and ensure the success of the project. Requirements: +… more
    VetsEZ (07/24/25)
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  • Director, Sales - Americas - Audit…

    Wolters Kluwer (Austin, TX)
    …processes, refine team member skills, and effectively manage sales resources to support the high growth financial targets for the business. **ESSENTIAL DUTIES AND ... correct usage of Salesforce.com for the entire team * Support the sales region in complex sales taking part...Set a collaborative environment, shares objectives and work plans * Support and communicate sales compensation programs that reward the… more
    Wolters Kluwer (09/10/25)
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  • Defense Export Controls Program Manager

    Caterpillar, Inc. (Irving, TX)
    …self-assessments and support internal/external audits. + Liaise with and support internal audit teams during export controls and other compliance-related ... collaboration to ensure compliance with US and UK regulations, particularly in support of government contracts and defense-related operations. In addition to export… more
    Caterpillar, Inc. (10/03/25)
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  • Senior Auditor

    Toyota (Plano, TX)
    …to the Internal Audit Manager, the person in this role will support the Internal Audit department's objective to provide independent assurance that the ... for this position at this time. **Who we're looking for** Toyota's Internal Audit Department is seeking a passionate and driven Senior Auditor to join our… more
    Toyota (10/02/25)
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  • Technology Risk & Controls Lead- Audit

    JPMorgan Chase (Houston, TX)
    …a retirement savings plan, backup childcare, tuition reimbursement, mental health support , financial coaching and more. Additional details about total compensation ... and benefits will be provided during the hiring process. We recognize that our people are our strength and the diverse talents they bring to our global workforce are directly linked to our success. We are an equal opportunity employer and place a high value on… more
    JPMorgan Chase (09/07/25)
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  • Audit & Assurance - Discovery Intern…

    Deloitte (Austin, TX)
    …assigned to one or more client projects where they will receive mentorship and support to help their success on the engagement. Beyond exposure to "real life" ... projects, the internship also delivers a variety of national and local learning and networking events. In addition, throughout the internship there are ongoing learning events such a lunch and learns, industry/service line spotlights, and regularly scheduled… more
    Deloitte (08/16/25)
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  • Project Manager - HNAS

    Highmark Health (Austin, TX)
    …+ Adhere to Highmark project management methods, project lifecycle methodologies, and audit requirements. Support and contribute to the improvement of project ... management methods and practices. + Other duties as assigned or requested. **EDUCATION** **Minimum** + High School Diploma/GED **Preferred** + Bachelor's degree **EXPERIENCE** **Minimum** + 1 - 3 years experience in a project manager role and/or in a project… more
    Highmark Health (09/11/25)
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  • Vice President, Group Reporting

    Cengage Group (Houston, TX)
    …of internal controls over financial reporting (ICFR), including Sarbanes-Oxley compliance. + Support internal audit and remediation efforts related to control ... and internal policies. + Maintain the relationship with external auditors, including audit scope, issue resolution, and quarterly review meetings. + Lead technical… more
    Cengage Group (09/09/25)
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