- Texas Health Resources (Arlington, TX)
- …management correction plans when necessary. Additionally, the Compliance Auditor Manager effectively communicates audit findings through reports, presentations, ... compliance. This role is responsible for developing policies, procedures, and risk -based educational materials to ensure adherence to federal and state regulations,… more
- Truist (Dallas, TX)
- …the necessary mitigations where warranted. Partner effectively with 2nd line of defense, Auditor , and regulators to ensure Risk is identified and mitigated ... client impact. 4. Collaborate with cross-functional teams to perform Problem Management for all high-priority incidents, identifying root cause, identifying, and… more
- Robert Half Finance & Accounting (Lewisville, TX)
- …Internal Audit team's mission is to align with the Audit Committee and management by delivering risk -driven assurance and advisory services that enhance ... spearheading innovation and growth within the function. Responsibilities Audit planning and risk assessment Support the development of the annual internal audit plan… more
- Kiewit (Houston, TX)
- …for an Engineering Quality Manager is responsible for leading the implementation and management of the Quality Management System (QMS) across multiple projects, ... flexible are available. **Responsibilities** + Lead the implementation of the Quality Management System (QMS) on projects, ensuring alignment with ISO 9000/9001 and… more
- Indeed (Austin, TX)
- …and operational control environment. We are looking for an experienced financial auditor with proven technical accounting and compliance expertise who can thrive in ... performance. **Responsibilities** + Drive the design, execution, and reporting of risk -based internal audit plans focused on operational and financial risks,… more
- Deloitte (Austin, TX)
- …within Independence & Conflicts Network (ICN) performs a critical consultation and risk - management function for the Deloitte US Firms, protecting Deloitte from ... 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… more
- Siemens Energy (Houston, TX)
- …data analysis, process improvements, quality reviews, and implementing preventative measures & risk mitigation measures. In a matrix organization, you will be also ... improve quality and decrease costs. + Interface with procurement and order management on supplier quality topics. + Assessment of supplier's quality and inspection… more
- Safran (Grand Prairie, TX)
- …You will play a key role in implementing, monitoring, and improving the HSE Management System for Grand Prairie, TX site. Your expertise and proactive approach will ... Health Administration) regulations, including conducting regular safety audits, inspections, and risk assessments to identify and mitigate hazards. * Safety Program … more
- Woodforest National Bank (The Woodlands, TX)
- …applicable topics. . Knowledge of security controls, data ownership and classification, threat management , and risk management . . Solid understanding of ... Determine an action plan to reduce vulnerabilities and document exceptions based on risk acceptance. . Breach and Attack Simulations: . Lead team on developing,… more
- CBRE (Georgetown, TX)
- …Role type Full-time Areas of Interest Data Centers, Engineering/Maintenance, Facilities Management Location(s) Ashburn - Virginia - United States of America, Atlanta ... adherence tofederal, state, local, and client requirements. -SupportISO14001 Environmental Management System, including audits and continuous improvement initiatives. -Lead… more