- Panelmatic Inc. (Houston, TX)
- … systems , and processes meet applicable regulatory, safety, and quality standards. This role involves conducting compliance testing, preparing technical ... markings, documentation, and test records are accurate and traceable. + Lead internal compliance audits across engineering, manufacturing, quality control, and… more
- Adaptive Construction Solutions (Houston, TX)
- …through close-out, ensuring the timely delivery of accurate, compliant, and high- quality results. Key Responsibilities Leadership & Team Development + Lead, coach, ... site visits. + Design and facilitate compliance training programs for both internal staff and client stakeholders. + Monitor workload distribution to ensure… more
- Western Digital (Austin, TX)
- …to some of the largest and highest-growth organizations in the world. From enabling systems to make cities safer and more connected, to powering the data centers ... IT Audit, will play a key role within Western Digital's Global Internal Audit (IA) organization, supporting the delivery of assurance and advisory activities… more
- Textron (Fort Worth, TX)
- …Coordinate and communicate effectively with other teams including system safety, quality , configuration management, systems engineering, data management, program ... challenge what's possible\. From breaking the sound barrier to advanced tiltrotor systems \. Today, Bell is shaping the future of aviation through specialized… more
- Highmark Health (Austin, TX)
- …others to ensures that the system architecture balances functional, service quality and systems management requirements.Tests and validates system ... + None **Preferred** (any of the following) + Certified Information System Auditor (CISA) + Certified Information Systems Security Professional (CISSP) +… more
- Citizens (Irving, TX)
- …equivalent field or equivalent work experience. + Certifications Preferred: Certified Internal Auditor , Certified Regulatory Compliance Manager, Certified Fraud ... ensuring that multiple complex lines of business/products are compliant with internal policies and external regulations. + Continuous Improvement: Drive the… more
- Cengage Group (Houston, TX)
- …+ CISM (Certified Information Security Manager) + CISA (Certified Information Systems Auditor ), + CSSLP (Certified Secure Software Lifecycle Professional), ... and experience installing, maintaining and troubleshooting many common information technology systems , including Microsoft, Cisco and Linux technologies + Mastery of… more
- Houston Methodist (Houston, TX)
- …- Certified Public Accountant - State Licensure **AND** + CIA - Certified Internal Auditor (IIA) **KNOWLEDGE, SKILLS, AND ABILITIES** + Demonstrates the skills ... reconciles banking accounting process daily and reconciles postings to subsidiary systems . + Reviews and analyzes actual operating data of assigned… more
- Amazon (Irving, TX)
- …process - Experience managing a team - Experience in management of construction quality systems - Bachelor's degree in Engineering, Construction Management or ... Act as a facilitator of information required for by internal Amazon functional teams (IT, Safety, Loss Prevention, Food...- Schedule: The CM will be the principle schedule auditor on behalf of Amazon, monitor site production, determine… more
- Truist (Dallas, TX)
- …a regular basis. Implement new or improved processes or procedures that improve quality of work produced by the unit or eliminates/reduces operating expenses. 12. ... mitigations where warranted. Partner effectively with 2nd line of defense, Auditor , and regulators to ensure Risk is identified and mitigated appropriately.… more