• IAM Governance Analyst, Senior

    Toyota (Plano, TX)
    …role demands technical expertise, and a deep understanding of financial and audit regulations. We are looking at self-motivated individuals who are highly ... into the organization's IAM posture and compliance status. + **Internal and External Audit Support:** Collaborate with internal and external audit teams to… more
    Toyota (05/27/25)
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  • Contract-Buyer Sourcing

    Celestica (Richardson, TX)
    …supplier performance and helps drive performance improvements. + Develops and documents audit procedures and plans for Procurement to ensure compliance to corporate ... policies and procedures. + Ensures audit readiness among all purchasing personnel. Coordinates and conducts...to four years' relevant experience **Typical Education** + Bachelor's degree in related field, or consideration of an equivalent… more
    Celestica (05/24/25)
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  • Sr Manager of Internal Controls

    Honeywell (Houston, TX)
    …findings to IA leadership . Project manage issues identified resulting from Corporate Audit , SOX testing or self-identified issues (CAPs) . Project manage External ... Audit internal control requests . Support the corporate team...Growth * Professional Development YOU MUST HAVE * Bachelor's degree in Accounting or Finance, preferably CPA * 4+… more
    Honeywell (05/19/25)
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  • Reporting Analyst, SIU-(Remote)

    Molina Healthcare (Houston, TX)
    …and other guidance to assess compliance and support building regulatory compliance audit procedures + At the direction of management, performs oversight audits and ... + May support health plans and MHI Business Owners with external regulatory audit requests including the completion of audit risk assessments, the preparation… more
    Molina Healthcare (05/08/25)
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  • CISO - Client Delivery (MSP)

    Centre Technologies (Houston, TX)
    …account(s) and products. + Report and manage security incidents. + Assist audit preparation, facilitation, and remediation. + Manage security risks and exceptions. + ... least 6 years' experience working in a risk management, audit , security, or technical delivery role + Bachelor or...security, or technical delivery role + Bachelor or master's degree in computer science, Computer Studies, Information Security (or… more
    Centre Technologies (04/18/25)
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  • IT SOX Compliance Lead

    Topgolf (Dallas, TX)
    …to mitigate any identified gaps. Coordinate with control owners to respond to audit requests. (30% TIME) + Obtain, document and review with key business owners ... + Project management skills will be utilized + Bachelor's degree in technology, finance, accounting or IT related topics...CISA (Preferred) + 5+ years in Information Technology, IT Audit , Internal Audit , External Audit … more
    Topgolf (03/23/25)
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  • Quality Assurance Engineer II

    Safran (Gainesville, TX)
    …Texas , United States Contract type : Permanent Contract duration : Full-time Required degree : Bachelor's Degree Required experience : More than 3 years ... and flash audits) and provide objective feedback based on audit findings. Support all required audit (customer,...& Qualification * Must have a Bachelor of Science degree in Mechanical, Manufacturing, Industrial, or related technical field… more
    Safran (04/23/25)
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  • Chief Engineer

    ABM Industries (Dallas, TX)
    …| (Programa de Beneficios de ABM) **Basic Qualifications:** * Bachelor of Science degree in Engineering or related technical field, or five (5) years of equivalent ... experience * Entry level Engineers with Bachelor of Science degree in Engineering or related field and no work...* Manage the MOP, SOP and EOP Program * Audit all CMMS databases for accuracy and completeness, produce… more
    ABM Industries (05/28/25)
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  • Senior Information Security Engineer

    Cardinal Health (Austin, TX)
    …of information security requirements, planning, design, implementation, and periodic audit /validation of effectiveness of all security controls. Accountabilities: + ... by developing and implementing testing and validation processes to periodically audit systems. + Collaborate with managed security service provider (MSSP) to… more
    Cardinal Health (06/01/25)
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  • Compliance and Operational Risk Testing Analyst…

    USAA (San Antonio, TX)
    …Security or Information Technology + 2+ years' experience in IT/Information Security Audit , Examination, Testing, or Engineering + Bachelor's Degree in ... develops, and maintains relationships with the business and internal control partners ( Audit , Risk & Compliance, Legal) to facilitate collaboration between all lines… more
    USAA (05/28/25)
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