- IBM (Austin, TX)
- …to include external third-party auditors with evidence collection and upload, auditor interview support , and auditor walk-throughs of policies, ... parties and coordinate annual assessments. * Maintain effective internal and external client relationships. * Build GRC-specific compliance review processes and… more
- Charles Schwab (Westlake, TX)
- …Practices Group (PPG) within IAD provides the processes, training, and tools to support the audit teams' adherence to standards and expectations of quality and ... to the leadership team, regulators, and to CSC's governance committees to support their performance of effective oversight. The Quality Assurance (QA) team within… more
- Meta (Austin, TX)
- …achieve its strategic objectives. We provide risk & controls guidance in support of day-to-day operations and help our business partners proactively anticipate and ... Owners and cross functional partners in IT and Internal Audit to support identification and mitigation of financial reporting, operational and related systems risks.… more
- UIC Government Services and the Bowhead Family of Companies (Plano, TX)
- …audits and source inspection + Adhering to internal ethics/procedures and external regulations and laws + Other related duties as assigned **Qualifications** ... a Quality Assurance Manager in a manufacturing setting + A Certified Aerospace Auditor certification is preferred + Qualified candidates must be an ASQ Certified… more
- HP Inc. (Spring, TX)
- …15+ years. + CSOP, CISA, CPA certifications strongly preferred. + Internal and External auditor experience for Fortune 100 companies strongly preferred. + Strong ... with senior executive management across HP's leadership team, internal audit function, external auditors, and finance and wider business teams across the US, and… more
- Houston Methodist (Houston, TX)
- …analysis of incurred but not reported reserves. Prepares audit schedules in support of external audits. **QUALITY/SAFETY ESSENTIAL FUNCTIONS** + Researches ... across the organization with various system departments as well as external business partners auditors and interfaces with government agencies. Performs research… more
- 7-Eleven (Irving, TX)
- …the entire company and oversee reporting processes and alignment with Internal and External Audit. + Support Capital Governance process related to determination ... timely and accurate preparation and review of all consolidated internal and external financial reporting. This role will oversee compliance with USGAAP and reporting… 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 ... HSE leader among customer and industry groups to build brand, accelerate external HSE services and market access through partnerships and acquisitions. + Builds… more
- Amazon (Austin, TX)
- …Professional Services, upskill with AWS Training and Certification, optimize with AWS Support and Managed Services, and meet objectives with AWS Security Assurance ... to establish scalable security solutions for both internal and external customers that drive business outcomes. Our goal of...environment. - Insights - Lead efforts with AWS engineering, support and business teams to convey partner and customer… more
- Xylem (Lubbock, TX)
- …to ensure timely and accurate financial reporting and compliance with laws and regulations. Support all internal and external audit requirements for the site. + ... internal control protocols, SOX compliance and supporting internal and external audit. This role will play a key role...submit supplemental schedules and reports in One Stream + Support the site engineering team with capital projects portfolio… more