- Amentum (Austin, TX)
- … and ISO 27001 adherence requirements. Conduct regular vendor risk assessments and security reviews. + ** Travel may be required, up to 30%.** **Knowledge, ... System (ISMS) in compliance with ISO 27001. + Strong knowledge of information security controls, risk management, and internal audit processes. + **Relevant… more
- American Express Global Business Travel (Austin, TX)
- …Project Managers, and defined deliverables. + Identify and define system security requirements including requirements for achieving audit requirements. + ... GBT is a place where colleagues find inspiration in travel as a force for good and - through...audit requirements + Direct experience with implementation of security tools such as WAF, DAM, IPS/IDS, Anti-DDoS, Bot… more
- Epco, Inc. (Houston, TX)
- …Identify control weaknesses and recommend risk mitigation strategies to proactively prevent Audit issues + Obtain an understanding of internal IT control processes ... review process, including identification of suitable compensating controls that mitigate audit risks and the impact to financial statements + Review changes… more
- Highmark Health (Austin, TX)
- …for proactive and investigative purposes to comply with internal audit and regulatory requirements. **ESSENTIAL RESPONSIBILITIES** + Performs investigations into ... Credentialing or Medical Review Committee. + Engages in delivery of audit results and overpayment negotiations.Responsible for recovery/ savings of misappropriated… more
- SCI Shared Resources, LLC (Houston, TX)
- …software provider + Collaborate with various teams such as purchasing card administrators, IT, audit , and security teams to ensure that the tool is operating ... accurate reporting and analytics. **JOB** **RESPONSIBILITIES** **Expense Management Tool** + Audit and review high risk reimbursable expense reports for accuracy,… more
- Houston Methodist (Houston, TX)
- …departments as well as external business partners and auditors to complete audit engagements. Responds to information requests from across the organization. + ... balances. Performs analysis of incurred but not reported reserves. Prepares audit schedules in support of external audits. **QUALITY/SAFETY ESSENTIAL FUNCTIONS** +… more
- Otsuka America Pharmaceutical Inc. (Austin, TX)
- …ready, oversee clinical trial and submission support, lead the R&D audit program, engage with regulatory authorities, and maintain clinical data integrity. ... sites, and vendors (including contract research organizations) and ensure that audit results are communicated, and appropriate corrective actions are implemented and… more
- Textron (Fort Worth, TX)
- …technology and standards including multi\-core processors, FACE, MOSA, IMA, agile, cyber security , MBD, MBSE, digital backbone, and many others\. This position is ... software quality, and other stakeholders\. With minimal supervision, produce SOI audit contractual artifacts for submittal to military customer \(for example, job… more
- Lockheed Martin (Fort Worth, TX)
- …pricing efforts\. *Monitors the coordination of activities and participates in audit and fact\-finding meetings with customers\. *Ensures participation in strategic ... system for F\-35 priced estimates throughout the bi\-annual DCAA estimating system audit \. *This involves the appropriate DFARs / FAR compliant processes and… more
- 3M (Austin, TX)
- …associated with third-party vendors and partners. This role involves evaluating the security posture of third parties, ensuring compliance with internal and external ... working closely with various stakeholders to enhance the overall security framework. Here, you will make an impact through...+ Prepare regular reports for senior management and the audit committee on the effectiveness of the IT control… more