- Austin Energy (Austin, TX)
- …Stay healthy through wellness programs, on-site fitness centers, and mental health support . + **Career Growth** : Advance your skills and expertise with professional ... delinquent fines/fees, etc. + Prepares complex financial statements for external reporting or financial reports by preparing and/or overseeing 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 ... root causes, and actionable recommendations, ensuring timely management remediation. + Support coordination with external auditors (KPMG) to align on… more
- Jack Henry & Associates (Allen, TX)
- …serving as the central point of contact (CPC) for internal and external audits, and directly coordinating with system owners across Complementary Solutions ... and provide proactive, expert guidance to department management and staff on external requirements, audit concerns, and internal control best practices. + Drive… more
- Amazon (Houston, 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
- USAA (Plano, TX)
- …models and model-related tools as part of audit engagements. You will support Auditor -In-Charge (AIC) responsibilities and maintain knowledge of financial ... special and impactful. **The Opportunity** As an Audit Lead, you'll support audit engagements of varying complexity, often participating in cross-functional,… more
- Caris Life Sciences (Irving, TX)
- … external , and regulatory inspection readiness activities and provide support during audits. + Performs complaint investigations, root cause analysis, CAPA, ... CSV/CSA includes computerized systems and software tools (used to support software development, quality management systems, and production/process). **Job… more
- Siemens Energy (Houston, TX)
- …Snapshot of Your Day** We are looking for a quality professional to support the Repair team in Global Service Operations. Passion, creativity, and continuous ... your role, you will collaborate with suppliers, internal and external , and Repair Strategy and Engineering teams with a...and Siemens Energy EQS. Through your expertise, you will support Global Service Operations in meeting the quality objectives,… more
- American Electric Power (Austin, TX)
- …corporate and business unit regulatory strategy development and coordination, and support for recommended negotiation strategies. Possesses an extensive knowledge of ... Anticipate, identifies, clarifies, resolves and initiates solutions to internal and/or external unique and specialized problems that sometimes involve analysis of… more
- DR Horton, Inc. (Arlington, TX)
- …may be assigned. * Perform analysis of internal business as well as external events to ensure organizational risk is properly assessed and meets the organization ... communication, and presentation materials * Coordinate work with internal and external audit as needed * Maintain current knowledge regarding industry compliance… more
- Lockheed Martin (Lufkin, TX)
- …Martin Missiles & Fire Control \(MFC\) team in Lufkin, TX\. Here you will support a growing campus and workforce engaged in the research, design, test, production, ... the Environmental, Safety and Health Engineer , you will support program activities comprised of 50% Environmental and 50%...with peers and leadership\. + Be responsible for engaging external consultants, as required\. + Assist with the site's… more