- Robert Half Finance & Accounting (Dallas, TX)
- Description Are you an experienced IT Auditor with a passion for delivering impactful solutions in the financial services industry? Do you value a culture that ... clients in bolstering IT governance structures and implementing effective internal control mechanisms. Leverage Data Analysis: Utilize advanced Microsoft Excel… more
- ManpowerGroup (San Antonio, TX)
- …Supplier Quality Area for successful execution of our launches. + Develop key internal relationships, with the goal of removing roadblocks and resolving issues for ... with our customer- supplier. + Monitor KPI, Customer callouts, Internal defects, supplier issues. **Supervisory Responsibilities:** + Leads Quality function… more
- Deloitte (Houston, TX)
- …profession and learn more about the day-to-day responsibilities of an auditor . You'll receive guidance and work closely with experienced audit professionals, ... you'll sharpen your analytical skills as you audit client financials, transactions and internal control processes . You'll work with audit team members and learn how… more
- Chart Industries (The Woodlands, TX)
- …quality management systems, and optimizing scorecard performance + Working with internal cross-functional teams for capture and implementation of best practices + ... Participating in internal and customer audits, driving findings to closure in...release + Certified Quality Engineer and certified ISO 9001 auditor with supplier audit experience strongly preferred + Knowledge… more
- Cardinal Health (Austin, TX)
- …ability to foster an inclusive and engaging culture. + Prior experience working with Internal or External Audit functions are a plus. + Deep knowledge of risk and ... CIPT (Certified Information Privacy Technologist), CISA (Certified Information Systems Auditor ), CISSP (Certified Information Systems Security Professional) and/or CIPP… more
- DoorDash (Houston, TX)
- …upsells, and cross-sells of DoorDash platform products and marketing promotions + Use internal data and unit economics to explain forecasted revenue growth and how ... improve sales, growth, and brand perception + Build an internal guide for the team's sales process + Collaborate...The Covey tool has been reviewed by an independent auditor . Results of the audit may be viewed here:… more
- Deloitte (Austin, TX)
- …+ Develop and maintain documentation to meet ISO 22301 requirements. + Lead internal audit and gap assessments against ISO 22301 standards. + Business Continuity ... and integration of continuity plans. + Monitor regulatory, industry, and internal requirements to ensure ongoing compliance. + Manage day-to-day activities of… more
- Amazon (Austin, TX)
- …and ingenuity of our builders to establish scalable security solutions for both internal and external customers that drive business outcomes. Our goal of securing ... management and compliance. - Audit certification such as Certified Information System Auditor (CISA) - CMMC certification such as CMMC-RP - Demonstrated ability to… more
- Alamo Group Inc. (Seguin, TX)
- …transactions and reconciliations. Audit and Compliance: (1) Coordinate and support internal and external audits, including the preparation of audit schedules and ... responding to auditor inquiries, (2) Ensure compliance with local, state, and...written and verbal communication skills with experience interacting with internal team members and senior management. 8. Ability to… more
- Molina Healthcare (Fort Worth, TX)
- …execute the Information and Cybersecurity Risk Management programs, concentrating on internal and third-party risk assessments and audits. Assessment and compliance ... and document cybersecurity risks for Molina and its suppliers. + Partner with internal and external auditors to facilitate compliance audits and mitigate findings. +… more