- Toyota (Plano, TX)
- …journal entry support and flux analysis. + Lead and complete various Audit , Operational, and Management requests ( Internal Audit , External Audit ... (software, processes, etc.) to address manual or time-consuming processes. + Lead for internal /external relationships with Purchasing, Legal, Customs, IT… more
- Otsuka America Pharmaceutical Inc. (Austin, TX)
- …and all affiliates are inspection ready, oversee clinical trial and submission support, lead the R&D audit program, engage with regulatory authorities, and ... overall Global Quality (GQ) strategy. + This position is responsible for ensuring internal and external sites are inspection ready, resources are provided on site… more
- Cardinal Health (Austin, TX)
- …the ability to foster an inclusive and engaging culture. + Prior experience working with Internal or External Audit functions are a plus. + Deep knowledge of ... of IT Compliance** , and in this role, you will have the opportunity to lead meaningful work, collaborate across functions, and help shape the future of our IT… more
- Academy Sports + Outdoors (Katy, TX)
- …regulatory requirements and provide potential solutions to identified HSE issues + Develop audit guidelines for Academy's internal Compliance Audit Team + ... skills + Strong leadership skills, and the ability to lead change within the organization + Ability to collaboratively... audit findings and/or inspection results + Support internal business unit operations during inspections, audits, and … more
- Datavant (Austin, TX)
- …As the Director of Prospective + Concurrent Risk Adjustment Products, you will lead the strategy, roadmap, and execution for the product portfolio focused on ... platforms, and third party integrations. + Balance innovation with compliance, audit defensibility, and clinical integrity across all product decisions. **Execution… more
- Wolters Kluwer (Coppell, TX)
- …into actionable governance requirements while enabling innovation. + Facilitate and lead complex, high-stakes governance discussions with Legal, Audit , IT ... governance control effectiveness and implement enhancements in response to audit findings. + Author and maintain governance artifacts (eg,...(eg, EU AI Act, NIST AI RMF, GDPR), and lead timely adjustments to internal governance frameworks.… more
- Amentum (Austin, TX)
- …ISO 27001. + Strong knowledge of information security controls, risk management, and internal audit processes. + **Relevant certifications such as ISO 27001 ... changes, and industry best practices. + **Audits, Risk Assessments & Adherence Support:** Lead or participate in internal audits and risk assessments to evaluate… more
- Etoile Academy Charter School (Houston, TX)
- …manages the finance department, supports budget development and execution, and leads internal controls and audit readiness. This role ensures the financial ... bodies. + Maintain accurate documentation for all restricted and unrestricted funding sources. Audit , Compliance & Reporting + Coordinate and lead the annual… more
- Toyota (Plano, TX)
- …Professional certifications (CISA, CRISC, or similar). + Experience in ICFR environments or internal audit teams. + Exposure to Agile, Jira, and digital ... documentation aligned with NIST, SOX, COSO, and COBIT. + Lead Audits & Compliance Reviews: Support internal /external...**What you bring** + 3+ years in IT compliance, audit , or risk roles, ideally within a Big Four… more
- ManpowerGroup (Irving, TX)
- …) is a professional services firm delivering solutions in Finance & Accounting, Internal Audit , Risk & Compliance, and Tax. Our people leverage their ... and costs to facilitate continuous operational improvements. + Effectively lead all finance and accounting team members and provide...+ Audits - Manage audit activities and audit compliance. Liaison for internal and external… more