- Cengage Group (Houston, TX)
- …CISM (Certified Information Security Manager) + CISA (Certified Information Systems Auditor ), + CSSLP (Certified Secure Software Lifecycle Professional), + CAP ... worldwide. Through our scalable technology, including MindTap and Cengage Unlimited, we support all learners who seek to improve their lives and achieve their… more
- Western Digital (Austin, TX)
- …IT Audit, this role will oversee and execute audits across global operations, support the company's SOX program, and help strengthen IT risk management practices in ... root causes, and actionable recommendations, ensuring timely management remediation. + Support coordination with external auditors (KPMG) to align on scope,… more
- Amazon (Houston, TX)
- …Professional Services, upskill with AWS Training and Certification, optimize with AWS Support and Managed Services, and meet objectives with AWS Security Assurance ... environment. - Insights - Lead efforts with AWS engineering, support and business teams to convey partner and customer...compliance. - Audit certification such as Certified Information System Auditor (CISA) - CMMC certification such as CMMC-RP -… more
- Kuehne+Nagel (Dallas, TX)
- …IMTE logs remain current, verifying equipment functionality and compliance. + Support document control by managing local work instructions, Standard Operating Sheets ... ensuring readiness for corporate, customer, and regulatory inspections. + Provide support for quality audits, ensuring adherence to internal and external standards.… more
- Butler America (Grand Prairie, TX)
- …and special process audits, as applicable. Provides internal and supplier support for root cause and corrective/preventive actions related to supplier discrepancies. ... Working flexible hours and traveling out of the assigned geographical area to support suppliers across the United States Driving down risk to the product and… more
- Belcan (Austin, TX)
- …guidance of Lean and/or Six Sigma principles, methodologies, and tools to support achievement of business objectives. * Plans, coordinates, and leads employee ... in manufacturing and metrology using appropriate statistical software. * Support internal, external, and AS9100 quality audits. * .../ Green Belt Certified * AS9100 / ISO 9000 Auditor If you are interested in this role, please… more
- Marathon Petroleum Corporation (Houston, TX)
- …and is committed to excellence in tax compliance, reporting, and strategic support . This role involves preparing and reviewing tax filings, supporting tax accounting ... with tax authorities. Prepares or reviews relevant calculations and workpapers to support tax filings. + Maintains close liaison with Company personnel and pertinent… more
- CyrusOne (Dallas, TX)
- …Accountant will also be involved in various cross-functional projects in support of department initiatives. **Responsibilities:** + Prepare journal entries for the ... of the reconciliations. + Preparation and coordination of internal and external auditor revenue testing requests + Identify and implement opportunities for process… more
- HCA Healthcare (San Antonio, TX)
- …services and resources for emotional, physical and financial wellbeing + Family support , including adoption assistance, child and elder care resources and consumer ... banking partnerships + Education assistance (tuition, student loan, certification support , dependent scholarships) + Colleague recognition program + Time Away… more
- The City of Houston (Houston, TX)
- …policies, procedures and systems. The Assistant City Controller IV will support the Controller's office in implementing process improvements, monitoring operational ... related field. Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) is preferred. EXPERIENCE Six years of professional...(TTY 7-1-1) If you need login assistance or technical support call ###. Due to the high volume of… more