- SHI (Austin, TX)
- …Foster and manage productive relationships with IT Teams, Risk and Resilience, Legal, and Internal Audit . + Assist IT teams and process owners with assessing ... timelines and schedules, procedures, documentation, and templates for internal IT audits of controls and processes to ensure...the Risk and Controls Team, collaborate with the entire Audit and Compliance Team, and partner with… more
- TEKsystems (Live Oak, TX)
- …actively seek discussions with department level managers to promote strong internal /external departmental relationships. + Prepare audit reports that accurately ... active lead in developing and executing the annual IT audit plan with a focus on the most significant...Certified Information Systems Security + Professional (CISSP) or Certified Internal Auditor (CIA) is a plus. + Proficient in… more
- Marathon Petroleum Corporation (San Antonio, TX)
- …located at either our Findlay, OH or San Antonio, TX offices and supports the Audit Assurance and Advisory Services Organization. As an IT Auditor, you will play a ... Agile methodologies, you will enhance the flexibility and responsiveness of our audit processes, allowing for continuous improvement and timely risk mitigation. You… more
- Anywhere Real Estate (Houston, TX)
- **PRIMARY FUNCTION** The primary function is to accurately audit ; home sale files according to contractual agreements, Equity requests including Mortgage payoffs and ... compliant and timely for all transactions for US and Canada disbursements. Accurately audit , process and record G&A and T&E expense requests from our Regional… more
- Fujifilm (College Station, TX)
- …Biotechnologies in TX. Responsibilities will include one or more PQS sub-system: Internal Audit , External (Customer) Audit , Health Authority Inspection, ... with site and global quality standards, regulatory requirements, and partner commitments. + Lead the Quality Compliance team to...to deliver exceptional performance of each assigned sub-system. + Internal Audit . + External (Customer) Audit… more
- SHI (Austin, TX)
- …Foster and manage productive relationships with IT Teams, Risk and Resilience, Legal, and Internal Audit . + Assist IT teams and process owners with assessing ... The Controls Analysts will also support projects across IT as needed and partner with leadership to develop templates and documentation for processes and procedures.… more
- Amazon (Austin, TX)
- …audits, representing AWS by coordinating responses, providing documentation, and ensuring audit requirements are met. Additionally, you will prepare detailed risk ... The ideal candidate will have extensive experience in risk assessment, audit handling, compliance management, and possess strong analytical and communication skills… more
- Sedgwick (Dallas, TX)
- …Performs internal quality reviews on audits in compliance with audit requirements, standards, and service contract requirements. + Maintains contact with ... **:** Supervises Performance Assurance Analysts and Total Performance Coaches on audit process and monitors colleagues' workloads including accuracy and production.… more
- Otsuka America Pharmaceutical Inc. (Austin, TX)
- …ready, oversee clinical trial and submission support, lead the R&D audit program, engage with regulatory authorities, and maintain clinical data integrity. ... will inspire and develop a team of Quality professionals, partner closely with key stakeholders, and assist in the...(GQ) strategy. + This position is responsible for ensuring internal and external sites are inspection ready, resources are… more
- Banco Popular Puerto Rico (San Juan, TX)
- …on the design and effectiveness of IAM controls, helping reduce risk and improve audit readiness. Partner with audit , risk, technology, and business ... ensuring the bank's identity and access governance program aligns with internal control frameworks and external regulatory requirements. This position supports… more