- Truist (Dallas, TX)
- …mitigations where warranted. Partner effectively with 2nd line of defense, Auditor , and regulators to ensure Risk is identified and mitigated appropriately. ... software products and tools 10. Ability to manage a high volume of internal client relationships 11. Knowledge of all phases of software engineering life cycle… more
- CBRE (Georgetown, TX)
- …Transportation (HAZMAT) Certification + Canada TDG Certification + ISO 14001 Internal or Lead Auditor training + (Preferred) OSHA 24- or 40-hour HAZWOPER ... Certification and 8-hour annual refresher **Skills & Competencies** + Strong program and project management, vendor oversight, and budgeting skills. + Excellent… 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
- DR Horton, Inc. (Arlington, TX)
- …System Security Professional), CISM (Info Security Manager) or CISA (Info System Auditor ) certification recommended * Other applicable certifications are a plus ... Other duties may be assigned. * Perform analysis of internal business as well as external events to ensure...written communication, and presentation materials * Coordinate work with internal and external audit as needed * Maintain current… more
- Houston Methodist (Houston, TX)
- …- Certified Public Accountant - State Licensure **AND** + CIA - Certified Internal Auditor (IIA) **KNOWLEDGE, SKILLS, AND ABILITIES** + Demonstrates the skills ... of actual operating results. Makes recommendation to enhance system of internal controls and operating performance. + Prepares and analyzes material general… 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...+ Fluency in a foreign language + Food Safety certification + Project management skills + Working knowledge of… more
- Citizens (Irving, TX)
- …equivalent field or equivalent work experience. + Certifications Preferred: Certified Internal Auditor , Certified Regulatory Compliance Manager, Certified Fraud ... ensuring that multiple complex lines of business/products are compliant with internal policies and external regulations. + Continuous Improvement: Drive the… more
- Western Digital (Austin, TX)
- …IT Audit, will play a key role within Western Digital's Global Internal Audit (IA) organization, supporting the delivery of assurance and advisory activities ... Computer Science, Engineering, Accounting, or a related discipline. + Professional certification preferred: CISA, CISSP, CISM, CIA, or equivalent. + 6-10 years… more
- Lockheed Martin (Lufkin, TX)
- …ESH management system elements, such as ISO 14001/45001 and/or OSHA VPP; Lead auditor certification a plus\. * Understanding of union environments and collective ... issues and influence ESH cultural improvement\. * Ability to respond to internal and external issues to maintain regulatory compliance and enhance the employee… more
- Spark Power (Fort Worth, TX)
- …share learnings and best practices with the broader team. + Conducted annual internal COR audits and completed audit reports. + Collaborate with Project Managers, ... of related experience in construction or electrical work preferred; Diploma or Certification in Occupational Health and Safety an asset; working toward CRST… more