- Insight Global (Houston, TX)
- …documentation (Quality Manual, policies, process maps, SOPs, templates). * Lead internal audits, management reviews, and corrective-action tracking. * Define and ... * Serve as primary liaison to the external certification body and manage audit readiness. * Deliver company-wide training and communication on ISO 9001 requirements… more
- Insight Global (Plano, TX)
- …& Compliance: Ensure database security through role-based access control, encryption, and audit logging. Maintain compliance with internal and external data ... incident response and root cause analysis. Collaborate with DataStax support and internal stakeholders to resolve issues. We are a company committed to creating… more
- Insight Global (Houston, TX)
- …hospitals around Houston to meet with the Hospitalist providers and go over the audit results and provide education on how they can improve documentation. We are a ... keep, and process your private information, please review Insight Global 's Workforce Privacy Policy: https://insightglobal.com/workforce-privacy-policy/. Skills and Requirements 2+… more
- Insight Global (Dallas, TX)
- Job Description * Provide internal risk advisory and consulting services to lead infrastructure developers * Partner with network admins and Engineering stakeholders ... security policies, diagrams, procedures, standards, and guidelines. * Collaborate with audit & compliance where needed * Lead security and vulnerability reviews… more
- Global Foundries (Austin, TX)
- …some of the world's most inspired technology companies. With a global manufacturing footprint spanning three continents, GlobalFoundries makes possible the ... This role offers exposure to journal entries, financial statement preparation, audit support, and process improvement across various accounting functions. Essential… more
- Deloitte (Houston, TX)
- …in Business Administration, Accounting, Computer Science, Information Systems Administration, Finance or Internal Audit . + 2+ years of related experience within ... and the importance of increasing transparency around business performance. We provide specialized audit analytics and internal control services for internal … more
- Deloitte (Houston, TX)
- …in Business Administration, Accounting, Computer Science, Information Systems Administration, Finance or Internal Audit . + 5+ years of related experience within ... and the importance of increasing transparency around business performance. We provide specialized audit analytics and internal control services for internal … more
- Indeed (Austin, TX)
- …them with meaningful employment. The Senior IT Auditor will join Indeed's expanding Internal Audit team. You will provide impartial assurance and advisory ... + Assist in the development and execution of risk-based internal audit plans focused on the company's...Indeed is deeply committed to building a workplace and global community where inclusion is not only valued, but… more
- Oracle (Austin, TX)
- …is embedded within the Data Center Infrastructure organization and operates on a global scale to support the full lifecycle of Oracle data centers-from market ... of our service teams supporting compliance services: Integration, Pre-Go-Live Audit , Security Compliance, Access Management, Security Infrastructure, and Environment,… more
- Citigroup (Irving, TX)
- …management of systems supporting global functions such as Compliance, Controls, Internal Audit and Risk, and introducing innovative technologies that provide ... **About Citi:** Citi, the leading global bank, has approximately 200 million customer accounts...everything we do from keeping the bank safe, managing global resources, and providing the technical tools our workers… more
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