- Dentons US LLP (Dallas, TX)
- …evidence collection across an audit period, system description support, auditor engagement, exception management, and remediation tracking. + Practical experience ... implementing or assessing NIST SP 800-171 controls and building/maintaining SSPs and POA&Ms familiarity with CMMC 2.0 levels (with emphasis on Level 2), DFARS clauses, SPRS scoring, and C3PAO readiness activities. + Experience with GRC or evidence management… more
- Intertek (San Antonio, TX)
- …Association) Basic, Advanced, ASNT NDT Level II, III, and ASQ or IRCA Certified Auditor Intertek: Total Quality. Assured. Intertek is a world leader in the Quality ... Assurance market, with a proven, high-quality business model and a global network of customer-focused operations and highly engaged subject matter experts. With passion, pace, and precision we work to exceed our customers' expectations, while engaging with our… more
- Highmark Health (Austin, TX)
- …+ None **Preferred** (any of the following) + Certified Information System Auditor (CISA) + Certified Information Systems Security Professional (CISSP) + Archer ... Certified Professional (ACP) + Governance of Enterprise IT (CEGIT) **SKILLS** + Experience with project management tools, methodologies, and working practices (eg, Agile, Waterfall). + Knowledge of business and technology processes, risk and control… more
- Robert Half Finance & Accounting (Dallas, TX)
- …* Coordinate annual audit preparation with the related Broker/Dealer's independent auditor . * Develop and maintain internal controls consistent with the company's ... procedures. * Prepare any additional analysis or information requests from the Company Officers. * Report directly to the CFO and President. Qualifications: * You must be a self-starter with a strong work ethic, the passion to take the time to complete tasks,… more
- Coinbase (Austin, TX)
- …Professional certification such as Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) * Significant experience in Big 4 public accounting and/or a ... senior Internal Audit role within the financial services sector. * Strategic mindset with a track record of driving process improvement, including the use of data analytics and automation. P70985 \#LI-Remote *Pay Transparency Notice:* Depending on your work… more
- Lockheed Martin (Grand Prairie, TX)
- …i\.e\., \(1\) Certified Quality Engineer \(CQE\) , \(2\) Certified Quality Auditor \(CQA\) and/or \(3\) Certified Quality Improvement Associate \(CQIA\) \-Lean Six ... Sigma Certification \(Green Belt / Black Belt\) \-Experience with source inspection, special process surveys, purchase order reviews and surveillance activities at suppliers \-Ordnance experience \-Demonstrated leadership and customer relationship management… more
- Woodforest National Bank (The Woodlands, TX)
- …. Certified Information Security Manager (CISM) . Certified Information Systems Auditor (CISA) Work Status: . Full-time. Supervisory Responsibility: . None. Travel: ... . Less than 10% - travel expected. Working Conditions: . Conditions involve lifting no more than ten pounds, sitting most of the time, but may involve walking, moving, or standing for brief periods, and occasionally lifting and carrying articles like files,… more
- DoorDash (Austin, TX)
- …29, 2024. The Covey tool has been reviewed by an independent auditor . Results of the audit may be viewed here: Covey (https://getcovey.com/nyc-local-law-144) ... Compensation The successful candidate's starting pay will fall within the pay range listed below and is determined based on job-related factors including, but not limited to, skills, experience, qualifications, work location, and market conditions. Base salary… more