- Halliburton (Houston, TX)
- …Experience in internal audit and assessment processes. + Experience implementing internal systems and projects to improve process efficiency and compliance. ... management processes, maintenance of program competencies, and Halliburton Management System documentation. Ensures strategic direction is in alignment with overall… more
- CBRE (Austin, TX)
- …portfolio and product lines of ready-made solutions. This includes building internal subject-matter expertise, leading a marketing approach and managing service ... delivery. This position interfaces with internal and external clients, as well as partners closely...industry advising, designing, developing, implementing and sustaining EHS programs, systems & processes. + Minimum of 15 years of… more
- Capital One (Plano, TX)
- …and data management **Preferred Qualifications:** + Bachelor's Degree + Certified Information Systems Auditor (CISA), Certified in Risk and Information ... requirements and anticipate changes to help ensure proper alignment with internal requirements and frameworks + Collaborate with Technology Application Teams, ES… more
- University of Texas Rio Grande Valley (Harlingen, TX)
- …communication with physicians, management and Revenue Cycle team. * Adheres to internal controls and reporting structure. * Performs other duties as assigned. ... after 6 months of employment. Preferred: Certified Professional Medical Auditor ( CPMA ) from American Academy Professional Coders...Other Has a good understanding of all clinical information systems and data flow across the continuum. Ability to… more
- Pentair (Conroe, TX)
- …our Industrial Solutions team in Conroe, TX. This facility designs and manufactures filtration systems for the oil & gas industry, as well as for industrial water ... separation systems . In this role, you will lead the development,...the development, implementation, and management of our quality management system (QMS). You will play a pivotal part in… more
- Fujifilm (College Station, TX)
- …into two core functional groups: One will be overseeing the successful delivery of internal audits and the other one will be overseeing the successful delivery of ... + Compliance Delivery + QA support to the organization during internal and regulatory inspections to determine suitability, effectiveness, and compliance with… more
- Xylem (Lubbock, TX)
- …including month-end closing and reporting, managing the general ledger, performing internal control protocols, SOX compliance and supporting internal and ... to optimize site's inventory goals. + Manage the site's quarterly / annual internal control and SOX compliance protocols for the site. + Maintain an effective… more
- Molina Healthcare (Fort Worth, TX)
- …governance, risk and compliance. + Professional certification(s) such as Certified Information Systems Auditor (CISA), Certified Information Systems + ... execute the Information and Cybersecurity Risk Management programs, concentrating on internal and third-party risk assessments and audits. Assessment and compliance… more
- Applied Materials (Austin, TX)
- …Management Professional (PMP) or similar certification preferred. + Certified Information Systems Auditor (CISA) or Certified Information Security Manager (CISM) ... will oversee global Finance Data Governance processes, associated security, and internal controls for the Finance organization. This role involves leading the… more
- Chart Industries (The Woodlands, TX)
- …management systems , and optimizing scorecard performance + Working with internal cross-functional teams for capture and implementation of best practices + ... carbon capture solutions to customers globally, creating water treatment systems responsible for treating 4.5 billion gallons of water...Participating in internal and customer audits, driving findings to closure in… more