- Celestica (Richardson, TX)
- …and recovery plans. + Accountability for cybersecurity awareness, training, and internal phishing campaigns. + Key liaison and collaboration with physical security. ... + Mastery level of understanding in IT Risk Management and IT Governance/ Audit Procedures + Advanced understanding of Cybersecurity incident Response Management and… more
- Coinbase (Austin, TX)
- …and first-of-their-kind crypto-native transactions, interfacing directly with external audit partners. * *Partner directly with senior leadership (Directors, ... and executing on opportunities to increase efficiency, automate manual workflows, and enhance internal controls. *What we look for in you (ie. job requirements):** *… more
- Sedgwick (Fort Worth, TX)
- …on assigned projects from inception through implementation ensuring adequate internal communication and user involvement is maintained. **QUALIFICATIONS** Eight (8) ... **Skills & Knowledge** + Knowledge of TCP/IP services + Knowledge of audit and compliance + Knowledge of vulnerability management + Knowledge of penetration… more
- Sartorius (Hondo, TX)
- …process with process owner to meet required specification complying applicable Sartorius internal standard together with system owners. + Conduct & document risk ... management + Experienced with health authority or notification body inspection/customer audit in healthcare industry + English communication capability + Leadership… more
- Texas A&M University System (Kingsville, TX)
- …and secure databases, records, and documentation for audits and regulatory inspections. Audit & Reporting Support: + Prepares and submits required reports to ... under the direction of the Compliance Officer or Director. + Supports internal and external audits, site visits, and inspections by maintaining organized… more
- Baylor Scott & White Health (Temple, TX)
- …policies, and procedures. **Essential Functions of the Role** + Serves as an internal consultant for quality and patient safety initiatives and small to medium scale ... topics for all strategic improvement priorities. + Works with staff to use audit strategies, data extraction, observation, surveys, focus groups, or other tools to… more
- JPMorgan Chase (Plano, TX)
- …monitor compliance with third-party risk management standards, control requirements, and audit readiness. + Support the enhancement of supplier control assessments, ... supplier risk indicators and remediation progress. + Collaborate with internal stakeholders, including Delivery Managers, business leaders, and executive sponsors,… more
- Boardwalk Pipeline Partners (Houston, TX)
- …in other (non-fixed asset) general ledger accounting activities as needed + Provide audit support and documentation as needed for internal and external auditors ... + Develop an understanding of Oracle EBS and/or other FA systems REQUIRED SKILLS, KNOWLEDGE, AND EXPERIENCE: + Ability to work independently. + Highly organized, motivated and an analytical thinker. + Excellent communication skills + Excellent problem-solving… more
- HUB International (Austin, TX)
- …complex projects, audits, and cross-functional initiatives. **Key Responsibilities** + Support internal teams and clients with guidance on ERISA and DOL regulations. ... top-heavy testing. + Reconcile Form 5500 filings and support plan audit preparation and documentation. **Qualifications** + Bachelor's degree preferred or equivalent… more
- Amazon (Cleburne, TX)
- …- Work with local site Safety department leadership to understand, implement, and audit safety programs. Ensure that all safety programs and procedures are followed. ... https://www.aboutamazon.com/workplace/employee-benefits . This position will remain posted until filled. Applicants should apply via our internal or external career… more