- HP Inc. (Spring, TX)
- …have significant interaction with senior executive management across HP's leadership team, internal audit function, external auditors, and finance and wider ... years. + CSOP, CISA, CPA certifications strongly preferred. + Internal and External auditor experience for Fortune...to work with other business units (eg, IT, business, internal and external audit , legal, compliance) to… more
- Hilton (Addison, TX)
- …processes and controls are in place globally across Hilton to satisfy security, internal control, risk management, audit , and compliance requirements\. **HOW WE ... strategy for monitoring security control effectiveness\. Be the GIS's lead for all data protection, data security, and DSPM...others:** + Be a liaison between business, IT, and audit organizations to set priorities for internal … more
- Cardinal Health (Austin, TX)
- …the ability to foster an inclusive and engaging culture. + Prior experience working with Internal or External Audit functions are a plus. + Deep knowledge of ... of IT Compliance** , and in this role, you will have the opportunity to lead meaningful work, collaborate across functions, and help shape the future of our IT… more
- Chart Industries (Stafford, TX)
- …Office Word, Excel, Outlook and Access. Comfortable navigating the internet + Qualification as an Auditor or Lead Auditor + Ability to create and maintain ... purchased equipment components, the selection and evaluation of suppliers, and supporting internal and supplier audits. **_What Will You Do?_** + Provides management… more
- Chart Industries (Stafford, TX)
- …Office Word, Excel, Outlook and Access. Comfortable navigating theinternet. . Qualification as an Auditor or Lead Auditor . . Ability to create and maintain ... conducting inspections of both manufactured and purchased equipment components,and supporting internal and supplier audits. **_What Will You Do?_** 1. Provides… more
- The Goodyear Tire & Rubber Company (San Angelo, TX)
- …training for new associates and refresher training based on quiz results, support or co- lead internal auditor training, lead QMS planning meetings ... and maintain a year-long QMS calendar, coordinate and facilitate internal audits (schedule meetings, lead audit prep, participate in audits, review reports,… more
- BlackRock (Dallas, TX)
- …interest structures. **The Impact:** If you are an experienced fund accountant, auditor , or financial due diligence professional who appreciates the nuances of ... fees charged to our clients in multiple different alternative investments and lead conversations with our clients over their fee structures. **Roles and… more
- Amazon (Austin, TX)
- …CI/CD, DevOps approach and how they impact risk management and compliance. - Audit certification such as Certified Information System Auditor (CISA) - CMMC ... and ingenuity of our builders to establish scalable security solutions for both internal and external customers that drive business outcomes. Our goal of securing… more
- Alamo Group Inc. (Seguin, TX)
- …and support internal and external audits, including the preparation of audit schedules and responding to auditor inquiries, (2) Ensure compliance with ... and reconcile general ledger accounts, ensuring accuracy and completeness, (2) Lead the month-end and year-end close processes, including journal entries, account… more
- Pentair (Conroe, TX)
- …LEAN, Six Sigma, PPAP, ERP, and basic SPC tools a plus. + ISO 9001 Lead Auditor certification a plus. Travel: + Ability to travel, including internationally, as ... well as for industrial water separation systems. In this role, you will lead the development, implementation, and management of our quality management system (QMS).… more