- Deloitte (Austin, TX)
- …preparedness throughout the organization. Qualifications + Bachelor's degree in business, Risk Management , Information Security, or related field + Professional ... maintain documentation to meet ISO 22301 requirements. + Lead internal audit and gap assessments against ISO 22301 standards....). + 3+ years of experience in business continuity, risk management , or related field. + Demonstrated… more
- CBRE (Austin, TX)
- …industries that are most ideal for CBRE to offer HSE services based upon internal subject matter expertise, risk profile & tolerance. + Influences, stakeholders ... portfolio and product lines of ready-made solutions. This includes building internal subject-matter expertise, leading a marketing approach and managing service… more
- CBRE (Dallas, TX)
- …- Texas - United States of America **About The Role:** CBRE's Internal Audit (IA) is an independent, solution-focused business partner that provides insight ... help CBRE leaders across our global enterprise identify, communicate and mitigate risk exposure that could threaten our company's ability to achieve strategic… more
- USAA (San Antonio, TX)
- …engagements in the field of business operations/functions, finance, governance, risk management , compliance and/or information technology.** **This opportunity ... Our **IT Audit Interns** , work under direct supervision and following risk and compliance procedures and mentorship, perform routine work assignments and problem… more
- Kiewit (Houston, TX)
- … Auditor (CQA), Certified Quality Engineer (CQE), or Project Management Professional (PMP) are highly desirable. * Exceptional leadership, communication, and ... construction operations, ensuring that Kiewit's projects consistently meet or exceed internal standards, client expectations, and regulatory requirements. This is a… more
- Centene Corporation (Austin, TX)
- …systems of controls across IT functions + Understands and assesses levels of risk and compliance (deriving from external and internal threats) across the ... Alteryx for reporting and audit results **License/Certification:** + Certified Information Systems Auditor (CISA) preferred + Certified in Risk and Information… more
- Molina Healthcare (TX)
- …and extension of Molina's Corporate Compliance Program. Collaborates closely with internal business owners to manage and administer the relationships for delegated ... entities including participating in on-boarding activities, management of delegation oversight activities including audits, corrective action plans, annual risk … 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 ... **Job Description** **_Essential Functions:_** + Leadership + Work collaboratively with site management to instill a 'Quality Culture' by coaching in the application… more
- Houston Methodist (Houston, TX)
- …- Certified Public Accountant - State Licensure **OR** + CIA - Certified Internal Auditor (IIA) **KNOWLEDGE, SKILLS, AND ABILITIES** + Demonstrates the skills ... all applicable laws and regulations and provide financial guidance to senior management . The position independently manages medium to large projects that require… more
- Houston Methodist (Houston, TX)
- …promotes continual improvement in compliance with standards, including ISO 9001 Quality Management System. + Conducts internal surveys across the HM system ... the effectiveness of actions taken for previous survey findings, perform a risk assessment of survey findings from across the system, and/or identify potential… more