- Austin Energy (Austin, TX)
- …area(s); providing explanations of City policy and procedures and responding to auditor questions and requests for information in a timely and accurate manner. ... for other accounting staff members. + Assists departments and other internal or external customers by drafting procedural, financial, and/or other information… more
- 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
- 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
- Cushman & Wakefield (Austin, TX)
- …and estimation methods + Excellent verbal and written communication skills. Ability to lead internal and client meetings + Strong analytical, problem-solving and ... position requires a self-motivated individual with strong skills in data analysis, interpersonal communication, and project/team management. The successful candidate… more
- Western Digital (Austin, TX)
- …enabling systems to make cities safer and more connected, to powering the data centers behind many of the world's biggest companies and hyperscale cloud providers, ... to meeting the massive and ever-growing data storage needs of the AI era, Western Digital...will play a key role within Western Digital's Global Internal Audit (IA) organization, supporting the delivery of assurance… more
- Texas Health Resources (Arlington, TX)
- …regulations, as well as THR policies. Key responsibilities include analyzing audit data to identify areas of concern, collaborating with auditees, providers, and ... establishing management correction plans when necessary. Additionally, the Compliance Auditor Manager effectively communicates audit findings through reports, presentations,… more
- Citizens (Irving, TX)
- …equivalent field or equivalent work experience. + Certifications Preferred: Certified Internal Auditor , Certified Regulatory Compliance Manager, Certified Fraud ... directly contribute to the identification of control failures and lead initiatives to resolve them in a timely and...and effective manner. You will leverage automated testing and data analytics to provide critical insights into the effectiveness… more
- Amazon (Houston, 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
- GE Aerospace (Fort Worth, TX)
- …Standards (CAS) via a compliant Disclosure Statement (DS). The GA Manager will lead all aspects of the Forward Pricing Rate Proposal (FPRP) and Incurred Cost ... audit and any required remediations. Build open and positive relationships with internal business partners and USG customers. + Implement business processes that are… 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