- 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
- CBRE (Austin, TX)
- …services industry advising, designing, developing, implementing and sustaining EHS programs, systems & processes. + Minimum of 15 years of progressive management ... Industrial Hygienist (CIH) is desirable. + Qualifications in auditing such as lead auditor certification for ISO 14001 and ISO 45001 are desirable. + PMP (Project… more
- Robert Half Finance & Accounting (Dallas, TX)
- Description Are you an experienced IT Auditor with a passion for delivering impactful solutions in the financial services industry? Do you value a culture that ... Senior Consultant, you'll bring your expertise in assessing and enhancing IT systems , processes, and controls, specifically for clients in the dynamic and evolving… more
- Crane Aerospace & Electronics (The Woodlands, TX)
- …This consistent business growth translates to opportunities for our associates. The **Senior Auditor ** role reports to a Senior Manager and is responsible to lead ... 20 countries - across every gender, race, religion, sexual orientation, and belief system . The unique backgrounds and differences of our associates make us stronger,… more
- Huntington National Bank (Addison, TX)
- …findings pertaining to the segment (ie, self-identified, regulatory, or internal/external auditor ) are resolved within established time frames and that remediation ... controls, and losses are accurately and completely represented in the corporate risk system of record. + Elevate risk issues and incidents requiring attention, as… more
- Fujifilm (College Station, TX)
- …Lead vendor, supplier, contract laboratory. + Identify process and Quality System improvement opportunities. + Promptly notify Senior Management of potential quality ... GMP/GXP or a comparable heavily regulated environment required. + Certified Quality Auditor preferred. + Degree in Biology or Chemistry preferred. + Excellent… more