- CyrusOne (Dallas, TX)
- …based on the results of the reconciliations. + Preparation and coordination of internal and external auditor revenue testing requests + Identify and implement ... analyzed timely. Responsibilities also include various deliverables related to monthly/quarterly internal and external reporting as well as audit deliverables. The… more
- Amentum (Austin, TX)
- …management, and internal audit processes. + Relevant certifications such as ISO 27001 Lead Implementer, ISO 27001 Lead Auditor , CISA, or CISSP are highly ... changes, and industry best practices. + **Audits, Risk Assessments & Adherence Support:** Lead or participate in internal audits and risk assessments to evaluate… more
- Cardinal Health (Austin, TX)
- …pharmacies and manufacturing facilities; and a provider of performance and data solutions. Working to be healthcare's most trusted partner, our customer-centric ... in this role, you will have the opportunity to lead meaningful work, collaborate across functions, and help shape...inclusive and engaging culture. + Prior experience working with Internal or External Audit functions are a plus. +… more
- CBRE (Richardson, TX)
- …stakeholders and senior leadership. The IT Audit Manager will possess operational internal audit experience, an interest in cybersecurity, data analytics, strong ... communication skills and advanced critical thinking. **What You'll Do:** The Internal Audit Manager will lead audit and project work to evaluate key risks and… more
- Eaton Corporation (Amarillo, TX)
- …Quality Manager position reports to the Plant Manager and is responsible to lead the total plant QA/QC system. This includes all traditional quality verification ... methods and other problem-solving techniques; collect and analyze quality data and perform a wide variety of quality engineering...PFMEA, Control plan and standard work + Develop and lead quality related technical training to operations to ensure… 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 ... enable our customers in moving their workloads and regulated data into the cloud by addressing specific risk, regulatory,...enhance security assurance and compliance programs - Solutions - Lead a team to define innovative compliance and risk… more
- USAA (Plano, 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...Develops an understanding on how to capture and analyze data to perform tasks assigned by AIC. + Attends… more
- Kiewit (Houston, TX)
- …with internal standards, client specifications, and industry regulations. * Lead the development of digital tools and dashboards to track audit findings, ... construction operations, ensuring that Kiewit's projects consistently meet or exceed internal standards, client expectations, and regulatory requirements. This is a… more
- Fujifilm (College Station, TX)
- …be responsible for the hosting and managing client audits, regulatory inspections, internal audits, and supplier assurance. The Manager will handle all associated ... standards, regulatory requirements and partner commitments. + Develop, motivate and lead direct reports towards achieving organizational and individual goals. + Work… 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 ... the front-line protection for the Bank's critical systems and data . Given the dynamic nature of the external threat...and critical space. **In this role, you will:** + Lead execution of the integrated audit process + Demonstrate… more
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