- CBRE (Dallas, TX)
- …Actively participate in SOX compliance efforts by providing timely documentation, attending audit reviews, and collaborating with internal and external auditors. ... + Ensure the timely delivery of IT services to internal & external collaborators, by coordinating with Internal...Lead user provisioning, access reviews, and implement comprehensive audit controls to ensure security and compliance. + Develop… more
- Community Hospital Corporation (Greenville, TX)
- …sustained success of the entire system. The Chief Financial Officer is the lead financial strategist for Hunt Regional Healthcare. This position has the direct ... operational managers. Major Responsibilities Financial Planning, Budgeting, and Performance + Lead the development and coordination of the annual operating, service… more
- Oracle (Austin, TX)
- …Operations. GPS is seeking a Technical Program Manager to lead a risk-driven, enterprise-scale vulnerability management program across cyber-physical security ... The role emphasizes risk-based decisioning, automation, cross-functional influence, and audit -ready governance aligned to Oracle's security, privacy, and compliance… more
- Powell Industries, Inc. (Houston, TX)
- …policies, processes and procedures. * Responsible for planning, scheduling, and completion of Internal Audits. * Consolidate internal audit results and write ... Essential Responsibilities * Manage the QA System platform on Powell's Internal Website ensuring that documentation meets the quality requirements, is up-to-date… more
- GE Aerospace (Fort Worth, TX)
- …Standards (CAS) via a compliant Disclosure Statement (DS). The GA Manager will lead all aspects of the Forward Pricing Rate Proposal (FPRP) and Incurred Cost ... Submission (ICS) processes, from development through audit and negotiation of rate agreements with the Defense Contract Management Agency (DCMA) Divisional… more
- Deluxe (Fort Worth, TX)
- …and compliance. We are seeking a detail-oriented and proactive individual to assist in internal and external risk and compliance audits, including PCI DSS, SOC 1/ 2, ... standards and regulatory requirements (NIST, ISO 27001, PCI-DSS, SOC 1/2, SOX). Lead strategic initiatives to enhance security and compliance. Develop and implement… more
- Baylor Scott & White Health (Dallas, TX)
- …reduction via prioritized, evidence based investments. The CISO partners with Internal Audit , Risk, Compliance/Privacy, Legal, HR, Supply Chain/VMO, Clinical ... legal, and framework alignment (HIPAA/HITECH, 405(d) HICP, HITRUST mappings); coordinate internal /external audits and control testing. - Lead third party… more
- Deloitte (Fort Worth, TX)
- …practice. We are seeking professionals who want to build off their existing audit knowledge and use such knowledge on exciting advisory projects that add great ... encourages team members to take initiative and seek on-the-job learning opportunities. Audit & Assurance services are focused on engagements related to independent… more
- Texas Health Resources (Arlington, TX)
- …Review: Audit /review documents, as necessary. Other Duties: Participates on internal and external committees, task forces and work groups as necessary. Performs ... in communication and interpersonal skills to consult with various internal and external stakeholders. Job Qualifications ORGANIZATION AND OVERSIGHT: Staff… more
- Amazon (Dallas, TX)
- …the pack. As an Amazon Logistics [AMZL] Operations Engineer, you will lead and manage the lifecycle of challenging cross-functional projects, developing and ... including new builds, retrofits, expansions and program initiatives. Partnering with internal customers and internal /external stakeholders to engage as a… more