- Houston Methodist (Houston, TX)
- …across the organization with various system departments as well as external business partners auditors and interfaces with government agencies. Performs research ... into complex issues and responds to information requests from external auditors. Establishes new awards in the accounting system and coordinates the set-up of… more
- Brink's (Coppell, TX)
- …accordance with professional auditing standards and regulatory expectations. + Partner with our external auditor to ensure the most effective and efficient ... with key stakeholders, including executive management, the Audit Committee, regulators, and external auditors. Audit Execution & Oversight: + Lead and manage the… more
- Western Digital (Austin, TX)
- …+ Strong understanding of IT SOX control testing, evidence evaluation, and external auditor coordination. SKILLS + Experience using AuditBoard or similar ... culture. The role partners closely with IT, Information Security, Finance, and external auditors to ensure robust IT controls and readiness across WD's technology… more
- Coinbase (Austin, TX)
- …all in-scope SOX and SOC controls. Strategically coordinate testing efforts with external auditors to maximize efficiency and ensure alignment on control assessments ... and 2nd Line functions like Risk Management and Compliance) and external auditors. Strategically manage these relationships to coordinate audit controls testing,… more
- MISTRAS Group, Inc. (Houston, TX)
- …NAVSEA quality program management. + Must hold or willing to obtain Lead Auditor Certification . + Excellent communication and customer service skills, with the ... regarding the Mistras Quality Program. + Coordinate and assist with customer/ external quality audits, including the completion of corrective actions and audit… more
- RTX Corporation (Haltom City, TX)
- …processes in AS9100 environment **Preferred Qualifications** + IAQG sanctioned AS9100D auditor certification preferred + Knowledge of Defense/Military Programs, ... suppliers, products, and processes are compliant with internal and external regulatory standards; continuously improving. _This is an individual...Note: + Background check and drug screen required (every external new hire in the US) + Drug Screen… more
- Woodforest National Bank (The Woodlands, TX)
- …databases, and web for potential system breaches. May oversee internal or external systems security (ie, cloud services). Key Responsibilities: . Compliance: . PCI ... - Work with external PCI QSA and multiple internal teams responsible for...as an Information Security Analyst required. Formal Education & Certification : . Bachelor's degree in Information Systems, Computer Science… more
- Grifols Shared Services North America, Inc (Nacogdoches, TX)
- … certification from American Society for Quality to be a Certified Quality Auditor . Certification as a Designated Trainer for quality area is required. ... modifications as required. * Oversight of all aspects of internal and external audits including execution (if applicable). This includes documentation, review of and… more
- AVEVA (Houston, TX)
- …over tax data, calculations, and reporting + Coordinate with internal audit and external auditor to scope, execute and remediate SOX deficient. + Perform ... stakeholder levels. + High integrity and commitment to ethical standards. + Alteryx certification a plus + Willing to expand learning horizon beyond indirect tax.… more
- Spark Power (Fort Worth, TX)
- …build site‐specific safety plans and track leading indicators. + Benchmark with external HSE organizations, including CSA, NFPA, IHSA, and OSHA, to incorporate best ... of related experience in construction or electrical work preferred; Diploma or Certification in Occupational Health and Safety an asset; working toward CRST… more
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