• IT Controls Analyst

    DR Horton, Inc. (Arlington, TX)
    …the following. Other duties may be assigned. * Perform analysis of internal business as well as external events to ensure organizational risk is ... written communication, and presentation materials * Coordinate work with internal and external audit as needed * Maintain current...current operations * Proficiency with MS Office and email * Preferred Qualifications* * CPA or CIA a plus *… more
    DR Horton, Inc. (10/09/25)
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  • Quality Management System Specialist

    The Goodyear Tire & Rubber Company (San Angelo, TX)
    …new and current associates, oversees the Quality Quiz process, and supports internal auditor development. + Drives continuous improvement by aligning business ... Leads internal and external audits, annual reviews, and quality...Experience following standards and procedures. + Quality auditing experience preferred . + Attention to detail and effective time management… more
    The Goodyear Tire & Rubber Company (10/03/25)
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  • QA Manager, Audits & Inspections

    Fujifilm (College Station, TX)
    …FDA, MHRA and other European or world-wide regulatory agencies. + Certified Quality Auditor preferred . + Degree in Biology, Chemistry or Engineering preferred ... for the hosting and managing client audits, regulatory inspections, internal audits, and supplier assurance. The Manager will handle...clinical and commercial CDMO. + Manage the external and internal Audit Programs to assure that all are in… more
    Fujifilm (09/12/25)
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  • Technical Program Manager, Data Center…

    Google (Austin, TX)
    …** Preferred qualifications:** + Certifications in Six Sigma Blackbelt, Auditor Certifications,CSQP, CQE, CQM, CRE, CQA, CCP, CBCP, QCxP, Certified Commissioning, ... By applying to this position you will have an opportunity to share your preferred working location from the following: **Atlanta, GA, USA; Austin, TX, USA; Chicago,… more
    Google (10/07/25)
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  • External Reporting Analyst III

    WM (Houston, TX)
    …statements and footnote disclosures for SEC filings. Coordinate efforts with internal departments and external groups to gather financial and non-financial ... for employee benefit plans and captive insurance companies. + Prepare quarterly auditor GAAP checklist and other quarterly reports. + Assist with the maintenance… more
    WM (09/27/25)
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  • Senior Assurance Consultant, AWS Security…

    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 ... Even if you do not meet all of the preferred qualifications and skills listed in the job description,...experience. - Audit certification such as Certified Information System Auditor (CISA) Amazon is an equal opportunity employer and… more
    Amazon (10/17/25)
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  • Principal Risk Specialist

    Capital One (Houston, TX)
    …Governance + At least 3 years of experience supporting, partnering and interacting with internal business clients Preferred Qualifications: + At least 3 years of ... industry standards. + Coordinates bi-annual PCI PIN Security Reviews with external auditor ; collaborate with BT + Manages Compliance reporting activities related to … more
    Capital One (10/05/25)
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  • Administrative Coordinator

    University of Texas Rio Grande Valley (Mcallen, TX)
    …TitleADMINISTRATIVE COORDINATOR Number of Vacancies1 LocationMcAllen, Texas DepartmentUniversity Auditor FTE1.0 FLSAExempt Scope of Job To coordinate activities ... executes as applicable. * Relieves administrator of a wide variety of internal administrative duties which require a thorough understanding of the functions,… more
    University of Texas Rio Grande Valley (10/01/25)
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  • Senior Accountant- Physician Organization (onsite…

    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
    Houston Methodist (09/09/25)
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  • Financial Accountant II

    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
    Alamo Group Inc. (08/12/25)
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