- Insight Global (San Antonio, TX)
- …AFMAN 33-285). - CISM: Certified Information Security Manager - CISA: Certified Information Systems Auditor - CompTIA Security+ null We are a company committed ... - Oversee the implementation and maintenance of security controls for assigned systems /applications. - Act as the primary point of contact for security-related… more
- Chart Industries (The Woodlands, TX)
- …industrial scale carbon capture solutions to customers globally, creating water treatment systems responsible for treating 4.5 billion gallons of water per day in ... for LNG / process equipment for cryogenic gas plants, piping and skidded systems + Analyzing quality and dimensional data including feedback and corrective action… more
- Insight Global (Irving, TX)
- …the Big Four (Deloitte, EY, PwC, KPMG) - CISA Certification (Certified Information Systems Auditor ) - CISSP Certification (Certified Information Systems ... deep expertise in ITGC and ITAC to support SOX monitoring efforts across various systems , with a particular focus on testing in SailPoint. This role operates within… more
- Kiewit (Houston, TX)
- … systems . * Professional certifications such as Certified Quality Auditor (CQA), Certified Quality Engineer (CQE), or Project Management Professional (PMP) ... in developing and implementing corrective and preventive actions (CAPAs). **Quality Systems & Continuous Improvement** * Champion the standardization and continuous… more
- Insight Global (Irving, TX)
- …with hands on experience with COSO/COBIT CISA Certification (Certified Information Systems Auditor ) CISSP Certification (Certified Information Systems ... General Controls (ITGC) to assist with SOX/SOC monitoring across over 87 systems . The successful candidate will have extensive experience with SOX/SOC compliance… more
- Fujifilm (College Station, TX)
- …as regulatory inspections. + Work with Quality management to ensure quality systems support cGMP manufacturing of pre-clinical to commercial products. + Compliance + ... GMP regulations in the resolution of problems and in the design of systems , processes or procedures. + Ability to effectively plan, organize, and execute work… more
- Fujitsu (Richardson, TX)
- …security language to plain English + Develop relevant training and presentations + Train system owners and system administrators on how to perform a risk ... experience include + Audit or Security Certifications are desirable (eg, ISO 27001 Lead Auditor or CISSP) **As we are looking for a remote position, the disclosed… more
- Alamo Group Inc. (Seguin, TX)
- …external audits, including the preparation of audit schedules and responding to auditor inquiries, (2) Ensure compliance with local, state, and federal financial ... (2) Participate in the development and implementation of new accounting systems and processes. Cross-Department Collaboration: (1) Work closely with the finance… more
- Applied Materials (Austin, TX)
- …Management Professional (PMP) or similar certification preferred. + Certified Information Systems Auditor (CISA) or Certified Information Security Manager (CISM) ... + Bachelor's degree (Masters preferred) in Finance, Accounting, Business Administration, Information Systems , or a related field. + At least 7-10 years of experience… more
- HP Inc. (Spring, TX)
- …+ CSOP, CISA, CPA certifications strongly preferred. + Internal and External auditor experience for Fortune 100 companies strongly preferred. + Strong technical ... with internal and external auditors. + Familiarity with GRC tools, ERP systems (eg, SAP), IGA, and reporting solutions. **Required Techno - Functional Skills**… more