- HP Inc. (Spring, TX)
- …experience, 15+ years. + CSOP, CISA, CPA certifications strongly preferred. + Internal and External auditor experience for Fortune 100 companies strongly ... a result-oriented, dynamic, global IT Compliance leader who will lead the strategy and roadmap for designing, implementing and...and external audit, legal, compliance) to ensure alignment of internal controls and risk management strategies. +… more
- Amentum (Austin, TX)
- …changes, and industry best practices. + **Audits, Risk Assessments & Adherence Support:** Lead or participate in internal audits and risk assessments to ... ISO 27001. + Strong knowledge of information security controls, risk management, and internal audit processes. +...audit processes. + **Relevant certifications such as ISO 27001 Lead Implementer, ISO 27001 Lead Auditor… more
- Indorama Ventures (Houston, TX)
- …Assurance environment + Understanding and experience of ISO concepts and requirements + Lead Auditor certifications is required. + Training and experience in ... ISO 45001, ISO 50001). + Drive continuous improvement through risk analysis, nonconformity management, and corrective actions. + Implement...Root Cause Analysis + Lead Auditor experience in ISO9001, ISO 14001,… more
- Molina Healthcare (Fort Worth, TX)
- …zone. **Job Summary** This position will execute the Information and Cybersecurity Risk Management programs, concentrating on internal and third-party risk ... program. + Build strong partnerships and collaborate with cross-functional teams. + Lead and execute third-party risk mitigation strategies and corrective action… more
- Amazon (Austin, TX)
- …- Solutions - Lead a team to define innovative compliance and risk management approaches to customers that help the customer understand how to move sensitive ... our builders to establish scalable security solutions for both internal and external customers that drive business outcomes. Our...they migrate to the cloud. Are you a Governance, Risk , and Compliance leader who can address the challenges… 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. + ... and recovery priorities. + Analyze BIA data to inform risk mitigation strategies and recovery planning. + Ensure BIA...certification in business continuity (eg, CBCP, MBCI, ISO 22301 Lead Implementer/ Auditor ). + 3+ years of experience… more
- CBRE (Richardson, 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
- USAA (San Antonio, TX)
- …makes us special and impactful. **The Opportunity** **Audit Interns perform risk -based assurance and advisory engagements in the field of business ... operations/functions, finance, governance, risk management, compliance and/or... management, compliance and/or information technology.** **This opportunity may lead to selection into a two-year development rotational program… more
- Oil States Industries (Arlington, TX)
- …reports to OSI Director, Quality Assurance ESSENTIAL DUTIES AND RESPONSIBILITIES: + Lead and manage the quality team by guiding, developing, coaching, counseling, ... by initiating, coordinating, and enforcing company policies and procedures. + Lead efforts when hiring employees related to quality functions, ensuring position… 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