- Amentum (Austin, TX)
- …ISO 27001. + Strong knowledge of information security controls, risk management, and internal audit processes. + **Relevant certifications such as ISO 27001 ... best practices. + **Audits, Risk Assessments & Adherence Support:** Lead or participate in internal audits and...Lead Implementer, ISO 27001 Lead Auditor… more
- Fujifilm (College Station, TX)
- …and approval. + QC data review and approval. + Drug Substance/Product Reports. + Manage Internal Quality audit functions to include, but not limited to: + ... Audit of equipment logbooks. + Review of vendor, supplier, contract laboratory audit questionnaires. + Lead vendor, supplier, contract laboratory. + Identify… more
- Chart Industries (Stafford, TX)
- …Office Word, Excel, Outlook and Access. Comfortable navigating theinternet. . Qualification as an Auditor or Lead Auditor . . Ability to create and maintain ... conducting inspections of both manufactured and purchased equipment components,and supporting internal and supplier audits. **_What Will You Do?_** 1. Provides… more
- GE Aerospace (Houston, TX)
- …(DFARS), and other applicable acquisition regulations and guidance. + Collaborate with internal representatives and external government audit partners to support ... Aerospace is compliant with the Cost Accounting Standards and internal policies and procedures: + Major contributor to annual...with senior DCMA (ACO, DACO, CACO) and DCAA (supervisory auditor , Branch Manager, Regional Audit Manager). +… more
- The Goodyear Tire & Rubber Company (San Angelo, TX)
- …training for new associates and refresher training based on quiz results, support or co- lead internal auditor training, lead QMS planning meetings ... and maintain a year-long QMS calendar, coordinate and facilitate internal audits (schedule meetings, lead audit prep, participate in audits, review reports,… more
- Amazon (Austin, TX)
- …CI/CD, DevOps approach and how they impact risk management and compliance. - Audit certification such as Certified Information System Auditor (CISA) - CMMC ... 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
- Alamo Group Inc. (Seguin, TX)
- …and support internal and external audits, including the preparation of audit schedules and responding to auditor inquiries, (2) Ensure compliance with ... and reconcile general ledger accounts, ensuring accuracy and completeness, (2) Lead the month-end and year-end close processes, including journal entries, account… more
- Deloitte (Austin, TX)
- …external auditors + Develop and maintain documentation to meet ISO 22301 requirements. + Lead internal audit and gap assessments against ISO 22301 standards. ... field + Professional certification in business continuity (eg, CBCP, MBCI, ISO 22301 Lead Implementer/ Auditor ). + 3+ years of experience in business continuity,… more
- Applied Materials (Austin, TX)
- …accounting teams, Global FP&A, business segments, EDM (Enterprise Data Management), Global Internal Audit , and GIS. **Key Responsibilities include, but not ... will oversee global Finance Data Governance processes, associated security, and internal controls for the Finance organization. This role involves leading the… more
- Halliburton (Houston, TX)
- …safety and developing strategies to effectively mitigate issues. + Experience in internal audit and assessment processes. + Experience implementing internal ... looking for the right people - people who want to innovate, achieve, grow and lead . We attract and retain the best talent by investing in our employees and… more