- Houston Methodist (Katy, TX)
- …and other areas according to department specifications. + Partners with Internal Audit , Business Practices, Health Information Management, Patient Access ... ethical and legal business practices and accreditation/regulatory/ government regulations. + ** Audit Oversight & Lifecycle Management** + Lead the management… more
- Grant Thornton (Houston, TX)
- …Overview Grant Thornton is seeking a strategic and technically skilled professional to lead the security framework and data governance of our global Human Capital ... Oversight + Manage role-based access controls, data privacy settings, and audit protocols to ensure compliance with global data protection regulations (GDPR,… more
- Fujifilm (College Station, TX)
- …Audit of equipment logbooks + Review of vendor, supplier, contract laboratory audit questionnaires + Lead vendor, supplier, contract laboratory and client ... approval of basic and technical documentation, drafting and reviewing of internal Quality policies and procedures, performing product related activities, performing… more
- Cardinal Health (Austin, TX)
- …Management team as well as stakeholders from Finance, Legal, Ethics & Compliance, Internal Audit and our various business segment leadership teams throughout the ... through cross-functional collaboration across key stakeholders (eg, Cybersecurity, Finance, Internal Audit , Legal and Compliance, IT/Business Leadership team)… more
- GE Aerospace (Fort Worth, TX)
- …the full rate lifecycle including rate generation, government financial reporting, audit support, forecasting, variance analysis, and the submission of final ... and GAC North America Technical team, this role will lead the continuous improvement of the FPRP and ICS...the Defense Contract Management Agency (DCMA) and Defense Contract Audit Agency (DCAA). **Job Description** **Roles and Responsibilities** +… more
- GE Aerospace (Houston, TX)
- …the full rate lifecycle including rate generation, government financial reporting, audit support, forecasting, variance analysis, and the submission of final ... and GAC North America Technical team, this role will lead the continuous improvement of the FPRP and ICS...the Defense Contract Management Agency (DCMA) and Defense Contract Audit Agency (DCAA). **Job Description** **Roles and Responsibilities** +… more
- Vaco (San Antonio, TX)
- …and accounting practice! Our clients range from CFOs and VPs of finance, tax, and internal audit as well as Controllers and Accounting Managers. They rely on us ... down anytime soon, we are seeking big thinkers to lead us into the future. If you are looking...department could really use help prepping for an upcoming audit . Or maybe she needs a seasoned project manager… more
- Coinbase (Austin, TX)
- …of IT systems and creating training material to owners in preparation for SOX audit * Lead security control gap assessments over SOX control environment, ... program. *What you'll be doing (ie. job duties):* * Lead Security and IT initiatives to support the SOX...and communicate progress and escalations management * Perform SOX audit and control impact analysis as a result of… more
- Prime Therapeutics (Austin, TX)
- …+ Recommend changes to policies and procedures based on regulatory changes + Liaison with Internal Audit and External Audit teams to represent departments in ... position is responsible for being the primary point of contact for new internal and external business partners with regard to related regulatory activity and quality… more
- Unity Technologies (Austin, TX)
- …Accessibility Guidelines (WCAG). This role will manage all related engagements with internal and external audit partners and drive a proactive, risk-based ... approach to technology compliance. **What you'll be doing** + Lead and evolve Unity's technology compliance program, overseeing the design, implementation, and… more