- CBRE (Dallas, TX)
- IT Audit Manager Job ID 223382 Posted 06-Aug-2025 Service line Corporate Segment Role type Full-time Areas of Interest Accounting/Finance Location(s) Dallas - Texas ... well as assisting the IT Director with executive communications and developing internal policies and training programs. This group is responsible for monitoring… more
- Alkegen (Dallas, TX)
- …and corporate dashboard with support toward SEEDS initiatives + Responsible to execute internal audit program across Alkegen sites and follow through on ... filtration media, and specialty insulation and sealing materials. Through global reach and breakthrough inventions, we're delivering products that enable… more
- Insight Global (Round Rock, TX)
- …relationships across DFS GLT, DFS Finance, Dover Finance (Controllership, Systems, FP&A, Internal Audit ) and external auditors. Relationship liaison between DFS ... Job Description Demonstrate a strong tone at the top across the global organization with respect to corporate governance, controls, accountability, and commitment to… more
- Citigroup (Houston, TX)
- …Facilitate relationships with key partners in Banking and Risk and with key Regulators, Internal Audit , and control functions + Support the ICM CDM Underwriting ... is strongly preferred + Proven ability to effectively engage with regulators and internal control functions including Internal Audit and Fundamental Credit… more
- Hormel Foods (Austin, TX)
- …external auditors regarding SOX, Interim and Year-end testing that is performed by the Internal Audit Department for the benefit of management and our external ... Hormel Foods Corporation, based in Austin, Minnesota, is a global branded food company with over $12 billion in... Auditors, Staff Accountants, and Interns assigned to the Internal Audit team. + Develops and modifies… more
- HP Inc. (Spring, TX)
- …have significant interaction with senior executive management across HP's leadership team, internal audit function, external auditors, and finance and wider ... HP's Digital Technology organization is seeking a result-oriented, dynamic, global IT Compliance leader who will lead the strategy...to work with other business units (eg, IT, business, internal and external audit , legal, compliance) to… more
- Merck (Austin, TX)
- …company and CMO teams to develop, monitor, and verify CAPA plans addressing global audit and inspection findings, ensuring timely and effective resolution. + ... experienced Quality & Compliance Director to lead GMP compliance across our global network of internal and external contract manufacturing organizations (CMOs).… more
- Amazon (Houston, TX)
- …objectives. Key job responsibilities - Provide strategic expertise on US and global export regulations and advise internal business customers on compliance ... Export Compliance Manager who will be responsible for supporting our global export compliance program and drive export control initiatives and implementations.… more
- BioBridge Global (San Antonio, TX)
- _BioBridge Global is a San Antonio-based nonprofit, that integrates donor-to-patient services to enable the future of biotherapeutic solutions, including blood, ... cell-based biologics and clinical trials support._ _We at BioBridge Global have been committed to saving and enhancing lives...and being responsive to the voice of the customer ( internal or external, including donors for select positions) through… more
- Live Nation (Houston, TX)
- …to ensure an efficient and scalable controls framework. + Partner with the internal audit function and external auditors to facilitate successful control testing ... We are seeking a Manager to join our Corporate Internal Controls Group. The role will be engaged to...environment. The ideal candidate will have a strong IT audit , global risk compliance background from a… more