- 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
- Molina Healthcare (Fort Worth, TX)
- …execute the Information and Cybersecurity Risk Management programs, concentrating on internal and third-party risk assessments and audits. Assessment and compliance ... and stakeholders simultaneously. **ESSENTIAL FUNCTIONS** **Duties and Responsibilities** + Lead , plan, and conduct periodic cyber and information security risk… more
- 3M (Austin, TX)
- …compliance to 3M Code of Conduct, external regulations, customer requirements, internal requirement, and industry standards (ISO9001, IATF16949 or other). + ... + Aligning customer scorecard Key Performance Indicators (KPI) with internal metrics. + Participating in internal and...APQP, MSA, SPC, FMEA). + IATF or VDA Certified Auditor in the last 3 years + Excellent written,… more
- Siemens Energy (Houston, TX)
- …and analytical skills along with intercultural expertise. Preferred experience with ISO 9001 Lead Auditor , Lean/Six Sigma, and Quality Management Module for SAP ... with engineering to enhance product manufacturability and reduce costs. + Lead multi-functional teams in assessing supplier capabilities and auditing their quality… more
- Fujifilm (College Station, TX)
- …staff development. + Provide cGMP guidance to operations, QC and QA. + Lead client audits and regulatory inspections. + Utilize investigative techniques to determine ... and proper corrective and preventative actions. + Develop, motivate and lead direct reports towards achieving organizational and individual goals. + Conduct… more
- Alamo Group Inc. (Seguin, TX)
- …and reconcile general ledger accounts, ensuring accuracy and completeness, (2) Lead the month-end and year-end close processes, including journal entries, account ... transactions and reconciliations. Audit and Compliance: (1) Coordinate and support internal and external audits, including the preparation of audit schedules and… more
- WM (Houston, TX)
- …waste-based energy production projects. To enable our business to expand our lead in a market increasingly enhanced by technology, Waste Management is undertaking ... or related network security certification + Certified Information Systems Auditor (CISA) + Certified Information Security Manager (CISM) +...CSF, SOX and PCI. + Ability to support both internal and external audits. + Experience in the areas… more
- USAA (San Antonio, TX)
- …risk management, compliance and/or information technology.** **This opportunity may lead to selection into a two-year development rotational program following ... timely and expertly with mentorship and support from the Auditor -in-Charge (AIC)/senior auditors in support of the annual audit...you are an existing USAA employee, please use the internal career site in OneSource to apply.** **Please do… more
- 3M (Austin, TX)
- …certifications: SANS OR ISACA CGEIT, CISA, CISM, ISO 31000 CRISC, ISO 27001 Lead Auditor Additional qualifications that could help you succeed even further ... Strong analytical and problem-solving skills + Ability to work collaboratively with internal teams and external vendors. + Deep understanding of cyber risk… more