- Robert Half Finance & Accounting (Dallas, TX)
- …Assist clients in bolstering IT governance structures and implementing effective internal control mechanisms. Leverage Data Analysis: Utilize advanced Microsoft ... Description Are you an experienced IT Auditor with a passion for delivering impactful solutions...expertise in assessing and enhancing IT systems, processes, and controls , specifically for clients in the dynamic and evolving… more
- Prime Therapeutics (Austin, TX)
- …systems security professional), CRISC (Certified in Risk and Information Systems Control ), or CISA (Certified Information Systems Auditor ) + Experience ... domain working with IT Architecture + Experience with security assessments, controls , and internal or external audits Every employee must understand, comply… more
- Chart Industries (Stafford, TX)
- …Test Plans (ITP), developing and implementing item specific supplier quality control plans, conducting inspections of both manufactured and purchased equipment ... components, the selection and evaluation of suppliers, and supporting internal and supplier audits. **_What Will You Do?_** +...Access. Comfortable navigating the internet + Qualification as an Auditor or Lead Auditor + Ability to… more
- Solvay (La Porte, TX)
- …Audit Management & Closure: Serve as the Lead Site Contact for all internal and external auditing activities (ISO 9001, customer, supplier), providing Lead ... Auditor support and ensuring the timely coordination and closure...follow-up until effective incident closure. + QMS & Document Control Administration: Administer the AODocs document control … more
- Highmark Health (Austin, TX)
- …security architecture must be compliant with existing enterprise technical security control requirements models. Produce gap analysis documentation to identify any ... for the architecture, design, implementation, and deployment of technical security controls on appropriate application of existing security services to solve their… more
- Woodforest National Bank (The Woodlands, TX)
- …loss; monitors, evaluates, and maintains systems and procedures to safeguard internal information systems, network, databases, and web-based security. Also, conducts ... systems, network, databases, and web for potential system breaches. May oversee internal or external systems security (ie, cloud services). Key Responsibilities: .… more
- Sabre (Dallas, TX)
- …Finance, Investor Relations, Corporate Development, BU Accounting teams, Legal, Tax, Internal Audit, Commercial teams, and Senior Management. Responsibilities of the ... transactions to conclude on the appropriate application of US GAAP beyond auditor reproach. + Provide technical accounting support for contracts with customers,… more
- 3M (Austin, TX)
- …Quality Management System (QMS) metrics and support ISO-9001 audits, as required ( internal and external). + Support division plan to achieve IATF certification late ... (8) years of experience in New Product Development, project leadership, quality auditor roles, and/or process documentation and training in a private, public,… more
- Amazon (Houston, TX)
- …and ingenuity of our builders to establish scalable security solutions for both internal and external customers that drive business outcomes. Our goal of securing ... in IT security, compliance and risk management, data privacy, or security controls . - 3+ years experience advising customers on architectures meeting NIST-based… more
- Pentair (Conroe, TX)
- …and records in line with ISO requirements. + Plan and conduct internal audits, identify root causes of nonconformities, manage corrective and preventive actions ... and testing activities to ensure product compliance; implement process controls and quality checks throughout manufacturing. + Manage quality-related customer… more
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