- Indeed (Austin, TX)
- …lives of millions of people by connecting them with meaningful employment. The Internal Audit Manager will join Indeed's expanding Internal Audit team. You'll ... practices, and regulatory compliance of the company's processes and systems . As a team member, you will focus on...and drive operational improvements. We are seeking a seasoned auditor with exceptional business judgment, proven risk and compliance… more
- Indeed (Austin, TX)
- …the lives of millions of people by connecting them with meaningful employment. The Internal Audit Manager will join Indeed's Internal Audit team. They will play ... and operational control environment. We are looking for an experienced financial auditor with proven technical accounting and compliance expertise who can thrive in… more
- Texas A&M University System (College Station, TX)
- …A&M AgriLife is comprised of the following Texas A&M University System members: + Texas A&M AgriLife Extension Service (https://agrilifeextension.tamu.edu/) + Texas ... agriculture and life sciences within The Texas A&M University System . With over 5,000 employees and a presence in...direct oversight of the budget process, including analysis of internal and external financial data to assist in developing… more
- Robert Half Finance & Accounting (Dallas, TX)
- …filings. * Coordinate annual audit preparation with the related Broker/Dealer's independent auditor . * Develop and maintain internal controls consistent with the ... This role is critical to maintaining the integrity of financial systems and delivering accurate insights to support strategic decisions. Responsibilities will… more
- Marathon Petroleum Corporation (San Antonio, TX)
- …preferred + Certified Information Security Manager (CISM) preferred + Certified Information Systems Auditor (CISA) preferred + Strong understanding of Portfolio ... (CISSP) preferred* Certified Information Security Manager (CISM) preferred* Certified Information Systems Auditor (CISA) preferred* Certified in Risk and… more
- Kiewit (Houston, TX)
- …commitment to deliver for our clients. Our staff collaborates with Kiewit's vast internal network of resources that span heavy civil and infrastructure, vertical and ... Oak Ridge, Houston, or Denver Kiewit Offices. **Responsibilities** + **Quality Management System (QMS) Ownership** + Stand up the QMS on projects; compliant with… more
- Solvay (La Porte, TX)
- …Site compliance with ISO 9001:2015 standards and the Solvay NAM Quality Management System (QMS). This role is also responsible for ensuring Site compliance with NSF, ... Audit Management & Closure: Serve as the Lead Site Contact for all internal and external auditing activities (ISO 9001, customer, supplier), providing Lead … more
- Woodforest National Bank (The Woodlands, TX)
- …assessments and monitors systems , network, databases, and web for potential system breaches. May oversee internal or external systems security ... (CISSP) . Certified Information Security Manager (CISM) . Certified Information Systems Auditor (CISA) Work Status: . Full-time. Supervisory Responsibility:… more
- Cardinal Health (Austin, TX)
- …CGEIT (Certified in the Governance of Enterprise IT), CISA (Certified Information Systems Auditor ), CISSP (Certified Information Systems Security ... products company. We provide customized solutions for hospitals, healthcare systems , pharmacies, ambulatory surgery centers, clinical laboratories, physician offices… more
- Powell Industries, Inc. (Houston, TX)
- …SharePoint, Word, Excel, PowerPoint, Access, Visio. * Qualified as an ISO QA systems auditor . * Familiar with the ISO9001:2015 requirements. * An understanding ... system . Essential Responsibilities * Manage the QA System platform on Powell's Internal Website ensuring...Manage the QA System platform on Powell's Internal Website ensuring that documentation meets the quality requirements,… more