- Wells Fargo (Irving, TX)
- …leadership experience **Desired Qualifications:** + Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) designation + 4+ years of Accounting, ... roles dedicated to performing testing and issue monitoring activities covering internal controls over financial and regulatory reporting inclusive of the following:… more
- Cardinal Health (Austin, TX)
- …to drive compliance to those regulatory requirements such as NIST, HITRUST, SOC 2 , ISO, COBIT, ITIL, etc., while working with members of the Information Security ... team as well as stakeholders from Finance, Legal, Ethics & Compliance, Internal Audit and our various business segment leadership teams throughout the Cardinal… more
- Jack Henry & Associates (Allen, TX)
- …audit activities, serving as the central point of contact (CPC) for internal and external audits, and directly coordinating with system owners across Complementary ... Solutions organization. + Manage multiple SOC 1 and SOC 2 audits simultaneously to ensure timely report delivery in...management and staff on external requirements, audit concerns, and internal control best practices. + Drive timely and complete… more
- Butler America (Grand Prairie, TX)
- …business systems -ASQ Certification, ie, (1) Certified Quality Engineer (CQE) , ( 2 ) Certified Quality Auditor (CQA) and/or (3) Certified Quality Improvement ... selected will work at the Chelmsford MA facility for badging and training ( 2 -3 weeks). Chelmsford, MA facility Once training is completed, contractor will then work… more
- Luminator Technology Group (Plano, TX)
- …Smartsheet, Syteline, and Fracas preferred. + Certifications: Lean Six Sigma and Internal Auditor certifications preferred. + Other: + Strong knowledge of ... ensure compliance with customer requirements, and foster collaboration across internal teams and suppliers. Key responsibilities include: + Customer Engagement… more
- Oracle (Austin, TX)
- …as a key resource for audit preparation, ensuring our process outputs meet internal and external auditor expectations with minimal manual intervention. Develop ... the required documentation, evidence, and compliance packages-ready for both internal use and external audits-primarily through automation and best practices.… more
- Lockheed Martin (Grand Prairie, TX)
- …business systems\. \-ASQ Certification, i\.e\., \(1\) Certified Quality Engineer \(CQE\) , \( 2 \) Certified Quality Auditor \(CQA\) and/or \(3\) Certified Quality ... Field Representative Staff you will be responsible for collaborating with internal stakeholders and suppliers to meet quality standards, conducting on‑site… more
- City of College Station (College Station, TX)
- …by preparing audit lead schedules, providing SEFA support, responding to auditor inquiries, and maintaining audit-ready documentation. + Assist with regular ... development, maintenance, and continuous improvement of accounting policies, procedures, and internal controls for grants to ensure an integrated system and… more
- Truist (Dallas, TX)
- …provide thought leadership in the development of an enterprise strategic IT plan. 2 . Develop and lead a high-performing team, fostering a culture of collaboration, ... mitigations where warranted. Partner effectively with 2nd line of defense, Auditor , and regulators to ensure Risk is identified and mitigated appropriately.… more
- Hilton (Addison, TX)
- …and elevate the guest experience? As a Manager, Quality Assurance \(QA\) Auditor , you'll help strengthen and grow Hilton's portfolio\. Reporting to the Area ... You'll also prepare detailed reports with supporting images for internal analysis, helping protect the integrity of our Brands...4 weeks for non\-birth parents, 10 paid holidays and 2 floating holidays throughout the year, up to 5… more