- Baylor Scott & White Health (Grapevine, TX)
- **JOB SUMMARY** The Surgery Scheduler / Charge Information Auditor coordinates surgical procedures by managing schedules, communicating with surgeons and staff, and ... with charge passage occurs. Enter implant information in the GE iPath / CPM system when applicable: Required for FDA tracking Maintain Excel file for file transfer… more
- Marathon Petroleum Corporation (San Antonio, TX)
- …financial results. + Assist in compiling requested information to respond to auditor requests timely, including requests for information from taxing authorities and ... external auditors. + Assist with compiling documentation to support...Findlay, Ohio. The company operates the nation's largest refining system . MPC's marketing system includes branded locations… more
- Softheon (Dallas, TX)
- …+ Certified Governance, Risk and Compliance Professional (GRCP) Preferred + Certified Information Systems Auditor (CISA) + Certified in Risk and Information ... enterprise risk management, and third-party/vendor risk. + Oversee internal and external audits, responding to client, regulatory, and operational reviews, ensuring… more
- Alamo Group Inc. (Seguin, TX)
- …and reconciliations. Audit and Compliance: (1) Coordinate and support internal and external audits, including the preparation of audit schedules and responding to ... auditor inquiries, (2) Ensure compliance with local, state, and...Participate in the development and implementation of new accounting systems and processes. Cross-Department Collaboration: (1) Work closely with… 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 ... through data analysis, identifying gaps, and applying safety management system (SMS) enhancements. + All other duties as assigned....working toward designation) is strongly preferred. + ISO 45000 auditor an asset + Proven knowledge of OHSA, OSHA… more
- Amentum (Austin, TX)
- …CMMC). Serve as the primary point of contact for internal and external audits, ensuring timely documentation and resolution of audit findings. Support regulatory ... + Experience implementing and maintaining an Information Security Management System (ISMS) in compliance with ISO 27001. + Strong...such as ISO 27001 Lead Implementer, ISO 27001 Lead Auditor , CISA, or CISSP are highly preferred. + **US… more
- 3M (Austin, TX)
- …further in this role include: + Master's degree in computer engineering, computer systems or information technology field from an accredited institution + One of the ... OR ISACA CGEIT, CISA, CISM, ISO 31000 CRISC, ISO 27001 Lead Auditor + Excellent communication, negotiation, and relationship-building skills. + Strong analytical and… more
- Wells Fargo (Irving, TX)
- …this role is Vice President given that this role is acting as the Auditor -in-charge, overseeing the work of a team of Audit staff. The Enterprise Technology Audit ... that provide the front-line protection for the Bank's critical systems and data. Given the dynamic nature of the... and data. Given the dynamic nature of the external threat landscape, you'll be exposed to cutting edge… more
- Fujifilm (College Station, TX)
- …as regulatory inspections. + Work with Quality management to implement quality systems that will enable cGMP manufacturing of pre-clinical to commercial products. ... program for clinical and commercial CDMO. + Manage the external and internal Audit Programs to assure that all...other European or world-wide regulatory agencies. + Certified Quality Auditor preferred. + Degree in Biology, Chemistry or Engineering… more
- Deloitte (Houston, TX)
- …profession and learn more about the day-to-day responsibilities of an auditor . You'll receive guidance and work closely with experienced audit professionals, ... of consulting skills and experience + A strong understanding of Windows Based systems and proficiency with Microsoft Excel, Word, and PowerPoint The Team Our team… more
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