- AECOM (Houston, TX)
- …either Houston or Dallas, TX._ The IT Software Asset Manager will: + Lead the implementation, governance, and continuous improvement of IT software asset management ... Manage true-up processes and optimization efforts in partnership with internal stakeholders, including coordination and execution of license reclamation,… more
- Greene Tweed (Houston, TX)
- …career opportunities with Greene, Tweed. **Specific Responsibility:** + Support or lead all relevant quality activities associated with manufacturing and inspection ... processes, procedures, and inspection requirements. + Participate in internal audits as well as support and participate in third party and customer audits as… more
- SpaceX (Bastrop, TX)
- …needs of the business and adapting to support our mission + Lead cost-saving opportunities, identifying internal /external cost reductions and optimization ... actions, performance improvement plans, or through disciplinary means + Lead by setting an example, taking feedback from all...counting procedures are routinely followed to meet both our internal and external audit requirements + Assist… more
- ARTIDIS (Houston, TX)
- …local nonconformities + Support external quality inspections and execute the strategy for internal site audits + Lead continuous improvement initiatives aimed at ... that our transformative technology consistently meets FDA requirements and internal quality benchmarks, ultimately supporting superior patient outcomes. Duties and… more
- Capital One (Plano, TX)
- …certification + At least 3 years of experience in Technology, Operational Risk, or IT Internal or External Audit + At least 2 years of experience performing data ... as well as identifying and tracking control gaps/issues to remediation + Lead , design, developing, and managing project plans in a complex dynamic environment,… more
- CyrusOne (Dallas, TX)
- …and operational requirements. + Ensure lease terms align internal operational capabilities, particularly around infrastructure, security, reporting, compliance, ... milestones (renewals, expirations, expansions) and proactively coordinate actions with internal stakeholders. + Ensure the successful execution of customer service… more
- MUFG (Irving, TX)
- …reviews feasibility of new or revised systems and procedures; manages the internal audit process to ensure compliance with organizational standards. ... re-assesses pipeline, and manages assignments as necessary. (15%) + Supports team lead on leadership responsibilities as needed, acting as backup manager during team… more
- Verint Systems, Inc. (Austin, TX)
- …digitize internal and client-facing services. + Ensure compliance with IT audit controls, manage data governance, and support internal /external audits across ... OAC, ORBIT, Cubes. **Principal Duties and Essential Responsibilities:** + Lead and manage a global team (employees and contractors)...and emerging cloud technologies to inform strategic decisions. + Lead SIT and UAT cycles, define and monitor SLAs… more
- UTMB Health (Galveston, TX)
- …+ Assists in collecting information and prepares documents for review related to internal and external audit requests. + Setting up, maintaining, and completing ... Contracting Manager to collaborate with Category Managers, Value Analysis, and other internal and external partners for the contract management and sourcing of goods… more
- Applied Materials (Austin, TX)
- …Manual, Process Flows, SOPs, RACI Matrix. + Responsible for maintenance of an audit system to verify compliance at the site. + Responsible for monitoring the ... (eg, CBP Form 214, 7501, 7512) for FTZ operations. + Work with internal teams (logistics, inventory, finance) and external partners (Customs brokers, CBP) to ensure… more