- Amazon (Austin, TX)
- …Infrastructure Services owns the design, planning, delivery, and operation of all AWS global infrastructure. In other words, we're the people who keep the cloud ... audits, representing AWS by coordinating responses, providing documentation, and ensuring audit requirements are met. Additionally, you will prepare detailed risk… more
- Fujifilm (College Station, TX)
- …Biotechnologies in TX. Responsibilities will include one or more PQS sub-system: Internal Audit , External (Customer) Audit , Health Authority Inspection, ... the Quality Compliance team to deliver exceptional performance of each assigned sub-system. + Internal Audit . + External (Customer) Audit . + Health Auditory… more
- Alkegen (Dallas, TX)
- …Schedule + Auditing + Development Of Robust Risk Based Corrective Action Plans + Global Audit Analysis + Management Review + Process Improvement + Develop ... a sense of urgency exists for H&S improvements at each facility + Manage the Internal H&S Management System Audit program inclusive of the following elements: + … more
- SolomonEdwards (Austin, TX)
- …awareness of model risk management principles and act as a thought leader within Internal Audit . . Oversee team delivery against audit commitments, monitor ... a major North American financial institution with a broad global footprint. This role will focus on supporting ...global footprint. This role will focus on supporting audit and risk review activities by assessing model governance,… more
- SHI (Austin, TX)
- …Foster and manage productive relationships with IT Teams, Risk and Resilience, Legal, and Internal Audit . + Assist IT teams and process owners with assessing ... and today we're proud to be a $15 billion global provider of IT solutions and services.** **Over 17,000...ensure identified process changes are well-controlled and effectively address audit concerns. + Establish policies and procedures based on… more
- Cengage Group (Houston, TX)
- … controls over financial reporting (ICFR), including Sarbanes-Oxley compliance. + Support internal audit and remediation efforts related to control deficiencies. ... external disclosures. + Ensure compliance with US GAAP, SEC regulations, and internal policies. + Maintain the relationship with external auditors, including … more
- Fujifilm (College Station, TX)
- …GxP-QA audit program for clinical and commercial CDMO. + Manage the external and internal Audit Programs to assure that all are in an acceptable state of ... organization to ensure organization is complying with local and global quality standards, regulatory requirements and partner commitments. +...compliance. + Responsible for audit preparations, conducting internal audits, hosting client… more
- PSI Services (Austin, TX)
- …and trend analysis related to security and compliance activities. + Support audit plans and compliance documentation for internal or external stakeholders. ... core activities across quality, risk management, Information Security, data protection, and audit readiness to ensure the organization meets ISO, PCI, SOC 2, and… more
- Caterpillar, Inc. (Irving, TX)
- …and support internal /external audits. + Liaise with and support internal audit teams during export controls and other compliance-related audits. ... **Your Work Shapes the World at Caterpillar Inc.** When you join Caterpillar, you're joining a global team who cares not just about the work we do - but also about… more
- Grant Thornton (Houston, TX)
- …practice. As part of our Risk team, you will help our clients assess their internal controls environment via Internal Audit , SOX Readiness / Compliance, and ... Business Management/Administration (emphasis in Accounting or MIS), Data Analytics, Internal Audit , Information Technology, MIS or related...access to its member firms in more than 150 global markets. About the Team The team you're about… more
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