- Applied Materials (Austin, TX)
- … audit requests and ensure completeness of data. Assist the Organization Audit Focal prepare for the internal /external audits. Create and submit claims ... corrective actions with appropriate groups to improve metrics and address exceptions. Lead the design and implementation of new business processes. Develop and drive… more
- GE Aerospace (Houston, TX)
- …(DFARS), and other applicable acquisition regulations and guidance. + Collaborate with internal representatives and external government audit partners to support ... critical relationships with Defense Contract Management Agency (DCMA) and Defense Contract Audit Agency (DCAA) personnel. The role will have frequent contact with GE… more
- Capital One (Plano, TX)
- …plans and governance of the business continuity plan portfolio. + Lead comprehensive testing strategies for workforce, workplace, internal applications ... + Support internal business resource planning by providing transparency to audit and regulatory engagements and commitments; + Provide guidance and advice to… more
- Amazon (Austin, TX)
- …depending on, and driving others to accomplish goals for our customers. The candidate will lead with influence and work with internal teams as well as external ... on HVAC and mechanical system design, installation, operation, and maintenance. * Lead cross-functional teams, manage resources, and maintain project schedules… more
- Applied Materials (Austin, TX)
- …accounting teams, Global FP&A, business segments, EDM (Enterprise Data Management), Global Internal Audit , and GIS. **Key Responsibilities include, but not ... expertise in master data standards, governance, cross-functional processes, reporting applications, internal business controls, and project management. This role… more
- Textron (Fort Worth, TX)
- …Value Management experience is required\.Able to develop high\-level presentations to update internal and external leadership of project cost and schedule ... performance\.Capability to plan and execute internal and external project reviews as well...being made and what progress means\)Willingness to support Government audit inquiry as a part of a Government EVMS… more
- Wolters Kluwer (Coppell, TX)
- …(>$18M in Professional Services), manage P&L, and ensure financial performance. + Lead and manage the end-to-end professional services lifecycle - from pre-sales ... implementation teams have the resources, training, and support needed to succeed; Lead a team of 100+ employees, (including seasonal contractors), fostering career,… more
- Toyota (Plano, TX)
- …& Assessments: Facilitate audits and compliance reviews by ensuring adherence to internal policies and regulatory expectations. + Lead Strategic Projects: Drive ... promote a robust risk culture and ensure alignment with internal policies and industry standards. Drawing on your deep...policies and industry standards. Drawing on your deep IT audit expertise and critical thinking skills, you will provide… more
- Xylem (Houston, TX)
- …across import/export compliance, system integration, and regulatory enhancements. + Lead and manage cross-functional project plans, timelines, deliverables, ... Trade Agreements (FTAs), origin determination, and screening protocols. + Support audit readiness, documentation, and internal assessments related to sanctions,… more
- Citigroup (Irving, TX)
- …and propose effective reporting and monitoring solutions. + Collaborate efficiently with Internal Audit on Management's Risk Assessment (MRA) and Corrective ... in an IT environment. + Engage with stakeholders, including internal governance groups, audit and other cross...the execution process is efficient and appropriately controlled. + Lead the analysis and preparation of comprehensive risk reports,… more