- PNC (Dallas, TX)
- …controls, and other financial product controls Certified Fraud Examiner (CFE), Certified Internal Auditor (CIA), or Certified Public Accountant (CPA Are you ... As an Audit Lead, you will be within PNC's Internal Audit organization, supporting the Technology Audit team. This...its customers Preferred Skills & Experience Audit, Risk or Compliance experience in Financial Institutions Audit / Assurance or… 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 ... Risk Management teams\. + Assist with and coordinate resolution of high\-profile IT compliance issues with internal partners\. + Coordinate with internal … more
- 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 ... to the cloud. Are you a Governance, Risk, and Compliance leader who can address the challenges of migrating.... - Audit certification such as Certified Information System Auditor (CISA) - CMMC certification such as CMMC-RP -… more
- Biomat USA, Inc. (Odessa, TX)
- …+ Independent level of quality inspection and control - ensures center compliance with quality standards and regulations. + Collaborates with Center Managers to ... and donor safety. + Directs and monitors processes and ensures center compliance with all applicable state, federal, and company-designated regulations. + Ensures… more
- CVS Health (Austin, TX)
- …IT Audit will be a key member of the Technology Controls Assurance (TCA) Internal Audit team and will participate in the execution of the annual Sarbanes-Oxley (SOX) ... internal audit, and promote collaboration with our business partners,...and recommending operational and process improvements to our IT compliance processes, and the efficiency and effectiveness of the… more
- Wells Fargo (Addison, TX)
- …line of business strategies, and corporate culture through relevant work assignments. Internal Audit supports the entire enterprise and acts as an independent ... may receive a promotion, based on performance, to an Auditor role at the conclusion of the program. The...audit team completing audit activities while learning and using internal policy and methodologysupporting Wells Fargo lines of business… more
- MongoDB (Austin, TX)
- …Tax Manager responsible for overseeing all aspects of sales and use tax compliance , reporting, and planning across the organization. This role ensures adherence to ... Alto for our hybrid working model. **Key Responsibilities:** **Sales and Use Tax Compliance :** + Ensure timely and accurate preparation, filing, and payment of sales… more
- Houston Methodist (Houston, TX)
- …programs; works across the system to assess, measure, and report compliance with standards; and develops, implements and evaluates strategies to promote ... of evidence-based best practices and standardization to enhance system-wide compliance . **PEOPLE ESSENTIAL FUNCTIONS** + Collaborates and effectively communicates… more
- Stanley Black and Decker (Northlake, TX)
- …of OSHA and EPA regulations, and ISO 14001 and OSHAS 18001 standards. Internal auditor preferred. **The Details:** You'll receive a competitive salary and ... STANLEY(R), CUB CADET(R), and HUSTLER(R). **The Job:** + Manages environmental compliance and conservation as well as safety initiatives for the Dallas,… more
- ThermoFisher Scientific (Austin, TX)
- …21 CFR Part 820, USDA, IVDD, and IVDR requirements. You'll help ensure compliance with internal and external standards while driving continuous improvement, ... ensuring accurate documentation and closure. + Conduct management reviews, internal audits, quality assessments, and change processes; approve procedures and… more
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