- Western Digital (Austin, TX)
- …skills. Together, we can build the future of data storage. **Job Description** The Manager , IT Audit, will play a key role within Western Digital's Global Internal ... experience (public company or Big Four experience preferred). + Hands-on experience auditing ERP systems (Oracle), ITGCs, ITACs, IPE, and cybersecurity programs. +… more
- Panasonic Avionics Corporation (Houston, TX)
- **Overview** Manager , Line Maintenance **Responsibilities** **Who We Are:** Ever wonder who brings the entertainment to your flights? Panasonic Avionics Corporation ... Coordinate with PAC QA regarding the ongoing MS Station Auditing schedule and work with Quality to ensure that...of MS Windows, Word, Excel, and email. + MS Project experience is a plus. + Practical and theoretical… more
- Robert Half Finance & Accounting (Dallas, TX)
- …surveys, environmental studies, and engineering plans. * Prepare and maintain project schedules, budgets, and reports to ensure timely and costeffective completion ... and ETJ requirements. * Proficient in AutoCAD, GIS, and project management tools. Compensation: * permanent Paid Salary -...prepare and manage an annual budget * Experience in auditing for compliance and quality assurance * Knowledge of… more
- Walmart (Lancaster, TX)
- …To be able to carry out the following responsibilities Owns the delivery of project activity and tasks assigned by others Supports process updates and changes Solves ... Possesses knowledge of OSHA guidelines compliance safety and food safety auditing processes regulatory inspection processes emergency evacuations plans To be able… more
- Aramco Services Company (Houston, TX)
- …audits that cover all AACO and Subsidiary organizations, as well as Project Management Teams. Work includes large, complex auditing assignments involving ... of the organization's operations and may be assigned to represent Internal Auditing on special assignments, including Chief Auditor positions in less complex audit… more
- Aramco Services Company (Houston, TX)
- …audits that cover all AACO and Subsidiary organizations, as well as Project Management Teams. Work includes large, complex auditing assignments involving ... serves as the in-charge auditor on large, complex and sensitive internal auditing assignments. Audits are directed at reviewing internal controls, compliance with… more
- Aramco Services Company (Houston, TX)
- …audits that cover all AACO and Subsidiary organizations, as well as Project Management Teams. Work includes large, complex auditing assignments involving ... serves as the in-charge auditor on large, complex and sensitive internal auditing assignments. Audits are directed at reviewing internal controls, compliance with… more
- Capital One (Plano, TX)
- …security, cyber security, data protection), information systems risk management, information systems auditing , or a combination + At least 1 year of experience in ... cloud computing and controls (design, operation, risk management, or auditing ) + At least 2 years of experience in...years of experience in managing components of audit engagements, project management or a combination + At least 2… more
- ERCOT (Taylor, TX)
- …Documents evaluations clearly, completely, and in accordance with internal auditing standards. JOB DUTIES + Understands and applies principles, theories ... more junior audit team members + Participates on cross functional project teams or consulting activities utilizing operations and Information Technology principles,… more
- Texas Health Resources (Arlington, TX)
- …Full Time Days (8:00am-5:00pm) for 40 hrs/week (remote work allowed at manager 's discretion) Department Highlights: + Partner with Texas Health joint ventures (THPR) ... policies remain current, effective, and reflect regulatory expectations. 20% MONITORING, AUDITING AND ENFORCEMENT Design and execute Conduct compliance audits and… more
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