- Robert Half Finance & Accounting (Houston, TX)
- Description We are offering an exciting opportunity for a Senior Auditor with a Public Accounting firm based in HOUSTON, Texas. This role will involve working with a ... and CCH ProSystem. Excellent benefits and very hybrid schedule! Sr. Auditor Responsibilities: * Conducting and overseeing audit engagements effectively and… more
- Indorama Ventures (Port Neches, TX)
- …and maintenance of the Quality Management System (QMS) through audits, aiming for compliance and continuous improvement of the Quality and Food Safety System. This ... new product introduction process. + Promote, influence, and ensure compliance with the Quality and Safety Management System. +...years of experience in Quality Assurance + Lead ISO9001 Auditor + Internal Auditor of GMP/GDP/ GFSI… more
- First Horizon Bank (Dallas, TX)
- …and identify the full range of risks related to processes, regulatory compliance , organization, policy, and technology; + evaluate control design adequacy in complex ... with internal audit methodology; + seasoned and strategically minded senior internal auditor with a deep understanding of banking and financial risk management; +… more
- Datavant (Austin, TX)
- …in addressing consulting and educational needs related to coding quality, compliance assessments, external payer reviews, coding education, and coding workflow ... of healthcare from your own workspace! Preferred: Strong IP Auditor 3+ years experience, Cerner/3M a plus. Must have...EMRs. **What We Offer:** + Benefits for Full-Time employees: Medical , Dental, Vision, 401k Savings Plan w/match, 2 weeks… more
- Guidehouse (San Antonio, TX)
- …and audit readiness services + Understanding of current trends in enhancing compliance with accounting and auditing standards within an Enterprise Resource Planning ... of the following certifications: + Certified Public Accountant (CPA) + Certified Internal Auditor (CIA) + Certified Information Systems Auditor (CISA) + Program… more
- Biomat USA, Inc. (Odessa, TX)
- …+ Independent level of quality inspection and control - ensures center compliance with quality standards and regulations. + Collaborates with Center Managers to ... and donor safety. + Directs and monitors processes and ensures center compliance with all applicable state, federal, and company-designated regulations. + Ensures… more
- Microsoft Corporation (Dallas, TX)
- …(ISC)2, and Information Systems Audit and Control Association (ISACA), Certified Internal Auditor (CIA), Society for Corporate Compliance and Ethics (SCCE), ... second-line advisory support, helping sellers navigate ethical, regulatory, and compliance considerations when positioning AI solutions. You will ensure sellers… more
- Microsoft Corporation (Dallas, TX)
- …(ISC)2, and Information Systems Audit and Control Association (ISACA), Certified Internal Auditor (CIA), Society for Corporate Compliance and Ethics (SCCE), ... alignment with internal Responsible AI policies. + **Documentation & Compliance :** Maintain thorough documentation of risk assessments, approvals, and mitigation… more
- Amazon (Austin, TX)
- …model as they migrate to the cloud. Are you a Governance, Risk, and Compliance leader who can address the challenges of migrating systems and workloads to the ... business securely on AWS while also demonstrating assurance that compliance objectives can be achieved. This is an exciting.... - Audit certification such as Certified Information System Auditor (CISA) - CMMC certification such as CMMC-RP -… more
- Stanley Black and Decker (Northlake, TX)
- …STANLEY(R), CUB CADET(R), and HUSTLER(R). **The Job:** + Manages environmental compliance and conservation as well as safety initiatives for the Dallas, ... maintains all permit and regulatory record keeping, and interfaces with regulatory compliance . + Analyze and report site performance against goals to site team,… more