- RTX Corporation (Haltom City, TX)
- …AS9100D, Government, and Collins requirements + Manage and participate in the Internal Audit process including schedule creation, preparation, release and ... **Military Landing Gear** suppliers, products, and processes are compliant with internal and external regulatory standards; continuously improving. _This is an… more
- CIBC (TX)
- …partners across all lines of defense, inclusive of Operational Risk Management, Internal Audit , Enterprise counterparts, and control assessment teams. + ... CIBC's Control Framework, which sets out the objectives for the design of the internal control environment aligned to the Risk Appetite Statement (RAS). We serve the… more
- Scotiabank (Dallas, TX)
- …risk owners and other risk groups or advisors in various business areas ( Internal Controls, Audit , Cyber Security, Privacy, Fraud, Resilience, Availability) to ... or asset data and deliver monthly / quarterly reporting for senior management, Internal Controls, GRM, Compliance, Audit , Operational Risk or 1A stakeholders. +… more
- Sysco (Fort Worth, TX)
- …Initiative (GFSI), audits by BRC, independent third parties, customers, and Sysco's internal audit process, analyze results, determine root cause, and gather ... corrective action plans for audit non-conformance(s). Reviews results with Field Food Safety Director....to food safety risk. + Routinely audits food safety practices ( internal audits, cross dock and shuttle… more
- Jabil (Richardson, TX)
- …follow all procedures and policies within IT and the company.. Participate in internal audit programs and drive non conformance issues to conclusion.. Project ... policies and access controls. + Track mandatory training and audit evidence. + Financial & Vendor Management + Own...business unit and operational IT service issues. Collaborate with internal IT teams to effectively deliver services to end… more
- IBM (Houston, TX)
- …guidance. * Proven track record in policy development, employee training, and internal audit . **Preferred technical and professional experience** * Prior ... * Conduct compliance risk assessments and implement mitigation strategies. * Support internal and external audit responses. * Lead integrity summits and… more
- Celestica (Richardson, TX)
- …External Relations:** Support and manage the necessary inputs for external and internal audit processes, ensuring all required financial reporting and ... expert on the business unit's the month- end, financial reporting and internal control activities, ensuring all financial reporting adheres strictly to **GAAP** and… more
- Cardinal Health (Austin, TX)
- …Collaborate effectively with cross-functional teams, including IT, Information Security, legal, Internal Audit , and business units, to address security and ... requirements, and proactively recommend and implement measures to mitigate risks. + ** Audit Support:** Participate in internal and external security audits and… more
- ABM Industries (Sugar Land, TX)
- …teams, ESC teams, and stakeholders and partners in Source-to-Pay, FP&A, IT, HR, Internal Audit , and others. Ensure there is two-way communication and a ... insights on pre-planned cadences + Support International locations to ensure consistent practices + Assist with quarter and year-end audit requests **Minimum… more
- Meta (Austin, TX)
- …at Meta. This individual will work collaboratively with key stakeholders in Internal Audit , Legal, Finance, Enterprise Products, numerous business unit supplier ... 0/1 suppliers in partnership with Infrastructure, Strategic Sourcing, Procurement Operation, Privacy, Internal Audit and Legal, among others 10. Engage with a… more
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