- Sysco (Houston, TX)
- …and reviewed by SBS Accounting Analysts + Ensures adherence to department goals/metrics, Internal Audit reports, and SLAs. + Good understanding of end to ... provides leadership and direction to the Accounting analysts and global partners to manage day-to-day Accounting processes, teams and...additions and/or updates where necessary + Lead and complete internal and external audit requests + Mentor… more
- Amentum (Austin, TX)
- …ISO 27001. + Strong knowledge of information security controls, risk management, and internal audit processes. + **Relevant certifications such as ISO 27001 Lead ... **Amentum seeks an ISO 27001 Compliance Engineer** Amentum is a global leader in advanced engineering and innovative technology solutions, trusted by the United… more
- 3M (Austin, TX)
- …implementation of effective SOX IT controls across relevant IT assets. + Coordinate with internal audit and external auditors to facilitate SOX IT testing. + Act ... its leaders, will support and guide you. With a wide variety of people, global locations, technologies, and products, 3M is a place where you can collaborate with… more
- Xylem (Lubbock, TX)
- …the general ledger, performing internal control protocols, SOX compliance and supporting internal and external audit . This role will play a key role in ... Xylem is a Fortune 500 global water solutions company dedicated to advancing sustainable...reporting and compliance with laws and regulations. Support all internal and external audit requirements for the… more
- Fujifilm (College Station, TX)
- …and approval. + QC data review and approval. + Drug Substance/Product Reports. + Manage Internal Quality audit functions to include, but not limited to: + ... as TrackWise Administrator. + Monitor and support site and global quality policies and procedures to ensure GMP compliance....Audit of lab notebooks. + Audit of… more
- Bank of America (Addison, TX)
- …Security Specialized Subcategory Cyber Assurance Program (TPSSCAp) organization in Global Information Security (GIS), responsible for conducting information security ... assessments of third parties by reviewing independent audit reports (eg, SOC 2 Type 2, ISO 27001,...team, technical subject matter experts, GIS Policy, and the internal and external third party management community. **Required Qualifications:**… more
- Celestica (Houston, TX)
- …Legal, Communications, Business Leaders and external vendors. + Complete any HR internal /external audit requirements. + Deal with urgent employee issues in ... leadership, subject matter expertise and analytical support to the HR Global Rewards team. **Detailed Description** Provides overall leadership, expertise and… more
- Applied Materials (Austin, TX)
- …regulations and FTZ program guidelines. Support Functions: + Collaborate with internal stakeholders in Logistics Operations, Global Trade, Finance, Security, ... **Who We Are** Applied Materials is the global leader in materials engineering solutions used to...SOPs, RACI Matrix. + Responsible for maintenance of an audit system to verify compliance at the site. +… more
- Amazon (Austin, TX)
- …procedures for monitoring, diagnosing, and maintaining performance of assets - Partner with Internal Audit , Risk Management, Safety, and/or Real Estate to review ... design, construction/project management, inspection, testing, and maintenance to join Global Energy and Infrastructure's Electrical Engineering team. The ideal... internal and external audit .findings related to… more
- CBRE (Dallas, TX)
- …including financial statements and financial statement footnotes. + External and internal audit /SOX compliance. + Ability to comprehend, analyze, and ... the impact of new accounting standards and assisting the Global Finance team with technical accounting inquiries. You will...control policies in a SOX environment. + Collaborate with internal and external auditors to provide audit … more