- CBRE (Richardson, TX)
- …solutions. + Ability to comprehend, analyze, and interpret complex digital and technology information , financial information and transactions and basic ... Sarbanes Oxley, IT General Controls, COBIT framework and NIST frameworks. + Certified Information Systems Auditor (CISA) required. + Excellent written and verbal… more
- Lincoln Financial (Austin, TX)
- …with Stat, GAAP, and other professional requirements and standards *Lead regulator, internal and external auditor , and survey inquiries; promptly drives ... be doing** *Provides specialized expertise and thought leadership to internal /external stakeholders for annuity valuation *Ensures actuarial models and assumptions… more
- Amazon (Austin, TX)
- …how they impact risk management and compliance. - Audit certification such as Certified Information System Auditor (CISA) - CMMC certification such as CMMC-RP - ... our builders to establish scalable security solutions for both internal and external customers that drive business outcomes. Our...convey partner and customer feedback as input to AWS technology roadmaps. - Ability to travel to customer sites… more
- Marathon Petroleum Corporation (San Antonio, TX)
- …+ Ability to create and lead audit and OEMS training, including Lead Auditor training. + Able to lead HESS&PQ audits with operating component audit teams. ... solutions. + Assist organizations with preparation for third-party attestation audits and internal audits. + Participate in these audits as requested. + Partner with… more
- KBR (Houston, TX)
- …Solutions, Changing the World. KBR is a global leader in delivering technology -driven, mission-critical, and sustainable solutions that truly matter. For over a ... and government through our two core business lines Mission Technology Solutions and Sustainable Technology Solutions. With...prepared to step into roles such as Staff Accountant, Auditor , Tax Analyst, or Financial Analyst and make an… more
- Siemens (Fort Worth, TX)
- …certification. + Knowledge of the IMS standard (ISO 9001, 14001, 45001) and Internal auditor certification + Familiarity with manufacturing processes such as ... 475132 Here at Siemens, we take pride in enabling sustainable progress through technology . We do this through empowering customers by combining the real and digital… more
- Textron (Fort Worth, TX)
- …This position will deal with challenging, cutting\-edge aircraft software technology and standards including multi\-core processors, FACE, MOSA, IMA, agile, ... you'll be doing as an Aircraft Software Certification Engineer** Developing internal software processes for satisfying RTCA DO\-178C objectives\. Work effectively… more
- Wells Fargo (Irving, TX)
- …+ A BS/BA degree or higher in accounting, finance, or business administration, information systems, or technology related degree + Involvement in extracurricular ... business strategies, and corporate culture through relevant work assignments. Internal Audit supports the entire enterprise and acts as...may receive a promotion, based on performance, to an Auditor role at the conclusion of the program. The… more
- RTX Corporation (Plano, TX)
- …team as a **Principal Program Quality Engineer** working with cutting edge technology . The Principal Program Quality Engineer is responsible for supporting the ... requirements. You will provide expertise between the organization and both internal /external customers to ensure their requirements and expectations are satisfied.… 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, ... Your coach will serve as a vital source of information and advice, offering timely, constructive feedback on your...analytical skills as you audit client financials, transactions and internal control processes . You'll work with audit team… more
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