- Spark Power (Fort Worth, TX)
- …The Specialist ensures regulatory compliance, implements safe work practices, supports operational teams, and drives continual improvement of the company's health ... + CSP designation (or working toward designation) is strongly preferred. + ISO 45000 auditor an asset + Proven knowledge of OHSA, OSHA 1926/1910 and other applicable… more
- ENTRUST Solutions Group (Houston, TX)
- …that make a real impact. We also understand how administrative, engineering, and operational disciplines work together to keep utilities safe and efficient. In this ... Improvement Techniques. + American Society for Quality Certified Quality Auditor (CQA), Certified Manager of Quality/ Organizational Excellence (CMQ/OE), Certified… more
- Cardinal Health (Austin, TX)
- …key risk and performance indicators to ensure continuous compliance and operational excellence. + Conduct periodic control assessments to confirm IT ... the Governance of Enterprise IT), CISA (Certified Information Systems Auditor ), CISSP (Certified Information Systems Security Professional), CISM (Certified… more
- Confluent (Austin, TX)
- …or new monetization initiatives to assess revenue recognition impacts, operational scalability, and business risk-and influence decisions that balance growth ... and compliance. + **Lead auditor engagement** , ensuring policies are consistently applied, emerging topics are addressed proactively, and SOX-compliant controls.… more
- Brookfield Properties (Austin, TX)
- …quarter-end and year-end working papers, including supporting financial and operational statements, and preliminary variance analysis, corporate schedules + Attends ... information (financial and process, written and verbal) to the applicable external auditor for testing and compliance analysis + Ensure personal and co-worker… more
- USAA (Plano, TX)
- …model-related tools as part of audit engagements. You will support Auditor -In-Charge (AIC) responsibilities and maintain knowledge of financial services regulations, ... audits, or applying audit, risk, or compliance acumen in a complex operational and regulatory environment. + Broad and comprehensive experience in Audit theory,… more
- Capital One (Plano, TX)
- …In regulated financial services, the answer is: both. The first-line CISO has operational responsibilities and reports to the CIO. The second-line Chief Tech Risk ... Risk and Information Systems Control), CISA (Certified Information Systems Auditor ), CISM (Certified Information Security Manager), or CISSP (Certified Information… more
- Houston Methodist (Houston, TX)
- …accurately. + Performs/Leads performance improvement activities that support operational efficiencies, data integrity and service quality including measuring ... (AAPC) -- (CBO Coders only) **OR** + CPMA - Certified Professional Medical Auditor (AAPC) -- (CBO Coders only) **KNOWLEDGE, SKILLS, AND ABILITIES** + Demonstrates… more
- DR Horton, Inc. (Arlington, TX)
- …* Two plus years of information technology compliance experience * SOX and Operational Control testing experience * Understanding of NIST and COBIT frameworks * ... System Security Professional), CISM (Info Security Manager) or CISA (Info System Auditor ) certification recommended * Other applicable certifications are a plus *… more
- CyrusOne (Dallas, TX)
- …of the reconciliations. + Preparation and coordination of internal and external auditor revenue testing requests + Identify and implement opportunities for process ... and implements as appropriate + Strong work ethic and commitment to operational excellence + Ability to work in a fast-paced/growing environment while maintaining… more