- Amazon (Austin, TX)
- …Professional Services, upskill with AWS Training and Certification, optimize with AWS Support and Managed Services, and meet objectives with AWS Security Assurance ... 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
- Textron (Fort Worth, TX)
- …Software Certification Engineer to join Bell's Advanced Vertical Lift Systems team and support the FLRAA Bell program\. This position will be part of a diverse ... you'll be doing as an Aircraft Software Certification Engineer** Developing internal software processes for satisfying RTCA DO\-178C objectives\. Work effectively… more
- Panelmatic Inc. (Houston, TX)
- …Qualifications: + Experience in an ISO-9001 environment preferred + ISO-9001 lead/ internal auditor certification preferred + Experience in Lean/Six sigma ... Our business has sufficiently grown over the years to support expansion for our clients. We have produced control...to ensure accuracy and reliability of measurements + Conduct internal and supplier audits as necessary + Train and… more
- Superior Energy Services (Houston, TX)
- …schedules. + Support the accounting department and the company's external auditor to ensure timely completion of annual audits and any required interim financial ... line with US GAAP to meet reporting requirements and deadlines. + Support financial reporting functions, including bank and other third-party compliance reporting. +… more
- WM (Houston, TX)
- …models and regulations such as Mitre ATT&CK, NIST CSF, SOX and PCI. + Ability to support both internal and external audits. + Experience in the areas of change ... help maintain situational awareness across the organization's digital environment and support continuous improvement of incident response processes. In this role,… more
- USAA (San Antonio, TX)
- …tasks: + Complete assigned audit test steps timely and expertly with mentorship and support from the Auditor -in-Charge (AIC)/senior auditors in support of ... engagement level risk & control matrix with mentorship and support from AIC. **What you need to have:** To...you are an existing USAA employee, please use the internal career site in OneSource to apply.** **Please do… more
- Hoffman Construction Company (Amarillo, TX)
- …Project Accounts Payable management includes staffing Accounts Payable Accountants/Clerks to support the project, addressing issues and concerns to ensure that ... and will include working with financial leadership team. To support Hoffman's dedication to its people this position will...according to contract. + Work with client and third-party auditor to resolve any billing concerns. + Ensure that… more
- Cardinal Health (Austin, TX)
- …2, including program governance, planning, readiness, remediation oversight, cost and support model, and ongoing maintenance of the certifications. + **IT Compliance ... 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… 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
- Alamo Group Inc. (Seguin, TX)
- …intercompany 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...closely with the finance team and other departments to support business initiatives and ensure accurate financial reporting, (2)… more