- Amazon (Austin, TX)
- …of our builders to establish scalable security solutions for both internal and external customers that drive business outcomes. Our goal of securing the world's ... LLC, a PCI-QSAC (Payment Card Industry-Qualified Security Assessor company) and HITRUST External Assessor Firm, is a team of industry certified assessors, helping… more
- Wells Fargo (Addison, TX)
- …public accounting experience. + Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) designation. + Experience partnering with external auditors ... These teams have enterprise-wide exposure to key stakeholders within the external financial & regulatory reporting infrastructure. The Enterprise COSO testing team… more
- CBRE (Austin, TX)
- …approach and managing service delivery. This position interfaces with internal and external clients, as well as partners closely with various key executives and ... among customer and industry groups to build brand, accelerate external HSE services and market access through partnerships and...is desirable. + Qualifications in auditing such as lead auditor certification for ISO 14001 and ISO 45001 are… more
- 3M (Austin, TX)
- …preparation etc. + Assuring compliance to 3M Code of Conduct, external regulations, customer requirements, internal requirement, and industry standards (ISO9001, ... (KPI) with internal metrics. + Participating in internal and external quality system audits. + Supporting export-controlled products (US...APQP, MSA, SPC, FMEA). + IATF or VDA Certified Auditor in the last 3 years + Excellent written,… more
- Deloitte (Houston, TX)
- …a high-performing Manager who wants to build off their existing experience auditor independence compliance, audit, or accounting, and use such knowledge to add ... PEI complex. Independence requirements are defined by specific sets of policies, external rules, and regulations, so maintaining both the independence of the… more
- GE Aerospace (Houston, TX)
- …acquisition regulations and guidance. + Collaborate with internal representatives and external government audit partners to support government audits. + Personally ... experience interacting with senior DCMA (ACO, DACO, CACO) and DCAA (supervisory auditor , Branch Manager, Regional Audit Manager). + Experience with FPRP and ICS… more
- Highmark Health (Austin, TX)
- …of risk activities, including but not limited to internal and external audit progress, recurring risk and compliance reporting, mandated training, investigations, ... the development and implementation of an annual audit plan. + Liaise with external regulators or enforcement bodies interacting with the assigned BU per defined… more
- Elevance Health (Grand Prairie, TX)
- …An Impact:** + Interpret and manage audit requirements (ie, timelines, internal/ external meetings, deliverables, etc.). + Identifies, monitors, revises and tracks ... + Conducts, directs, leads and facilitates all activities related to Internal and External (Regulatory and Client) audits and responds to findings. + Analyze … more
- The Goodyear Tire & Rubber Company (San Angelo, TX)
- …internal quality audits, annual quality document reviews, annual management review, and external quality audits. This position will define and maintain a schedule of ... work closely with the QMS Engineer to prepare for external audits and implement QMS improvements. This position will...training based on quiz results, support or co-lead internal auditor training, lead QMS planning meetings and Management Review… more
- Honeywell (Houston, TX)
- …**Stakeholder Engagement:** . Act as a liaison between internal audit, external auditors, the Audit Committee, and executive management. . Deliver clear, ... or a related field; advanced degree preferred. Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or equivalent professional certification… more