- Applied Materials (Austin, TX)
- …will oversee global Finance Data Governance processes, associated security, and internal controls for the Finance organization. This role involves leading the ... in master data standards, governance, cross-functional processes, reporting applications, internal business controls, and project management. This role will also… more
- Halliburton (Houston, TX)
- …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 ... justifies various projects, processes, and/or initiatives supporting strategic direction. Lead cross functional teams within the product service lines, manufacturing… 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 within the team, promoting teamwork, accountability, and continuous learning. + Lead backroom during inspections as needed. + Compliance Delivery + QA… more
- RTX Corporation (Plano, TX)
- …Engineer (CQE), or Quality Manager. + Certified and/or formal ISO9001 and/or AS9100 lead auditor training. + Working experience using Adobe Acrobat Pro, ... requirements. You will provide expertise between the organization and both internal /external customers to ensure their requirements and expectations are satisfied.… more
- Cardinal Health (Austin, TX)
- …of IT Compliance** , and in this role, you will have the opportunity to lead meaningful work, collaborate across functions, and help shape the future of our IT ... compliance strategy. **_Job Overview:_** Manager of IT Compliance will lead the development, execution, and continuous improvement of our enterprise IT compliance… more
- Safran (Grand Prairie, TX)
- …Safran is more than just a job; it's a passion. There's the unique opportunity to lead the way in aerospace and defense and contribute to creating a safer and more ... compliance with regulations and readily available. * Facilitate and lead the use of lean/six sigma (advanced quality) tools...all QMS audit activities including, but not limited to internal , customer and regulatory audits. * Other duties as… more
- Capital One (Plano, TX)
- …as well as identifying and tracking control gaps/issues to remediation + Lead , design, developing, and managing project plans in a complex dynamic environment, ... revising needs to meet changing requirements + Lead meetings with the 1st line independent control testing...and anticipate changes to help ensure proper alignment with internal requirements and frameworks + Collaborate with Technology Application… more
- Wells Fargo (Irving, TX)
- …this role is Vice President given that this role is acting as the Auditor -in-charge, overseeing the work of a team of Audit staff. The Enterprise Technology Audit ... and critical space. **In this role, you will:** + Lead execution of the integrated audit process + Participate...+ Participate in audits in accordance with Wells Fargo Internal Audit policy + Demonstrate depth and breadth of… more
- CBRE (Dallas, TX)
- …analytics, strong communication skills and advanced critical thinking. **What You'll Do:** The Internal Audit Manager will lead audit and project work to ... - Texas - United States of America **About The Role:** CBRE's Internal Audit (IA) is an independent, solution-focused business partner that provides insight… 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 ... enhance security assurance and compliance programs - Solutions - Lead a team to define innovative compliance and risk...compliance. - Audit certification such as Certified Information System Auditor (CISA) - CMMC certification such as CMMC-RP -… more