- Applied Materials (Austin, TX)
- …**Interpersonal Skills** + Influences others internally and externally, including senior management Position requires understanding of Applied Materials global ... Applied Materials' core values. **Job Description:** The FSI Data Governance Senior Manager will oversee global Finance Data Governance processes, associated… more
- WM (Houston, TX)
- …technology solutions with Waste Management business strategy. **I. Job Summary** As a Senior Analyst on the Security Operations Team, you will play a critical role ... cyber threats, ensuring timely and effective incident response. + Manages security audit and intrusion detection system logs for system and network anomalies and… more
- Centene Corporation (Austin, TX)
- … audit results **License/Certification:** + Certified Information Systems Auditor ( CISA ) preferred + Certified in Risk and Information Systems Control preferred ... working in Agile environments + Experience with ServiceNow for processes, control tracking, and audit workflows + Experience with Alteryx for reporting and… more
- Amazon (Austin, TX)
- …compliance. - Audit certification such as Certified Information System Auditor ( CISA ) - CMMC certification such as CMMC-RP - Demonstrated ability to think ... maintain, and automate compliance in the cloud by tying together applicable audit standards to AWS service specific features and functionality. About AWS Diverse… more
- Centene Corporation (Austin, TX)
- …and actual CMS and other regulatory audits and coordinates with Internal Audit , Regulatory Compliance and/or Market based Regulatory Affairs on responses to agency ... to ensure the Company maintains a consistent state of Audit readiness. + Maintains a current working knowledge of...related field, or equivalent experience required. Master's Degree CPA, CISA , JD, MHA, MBA, MIS or equivalent experience preferred… more
- House of Blues (Houston, TX)
- …like you then please read on! THE ROLE We are currently recruiting for a dynamic Senior IT Internal Auditor (I) who will work as an integral part of our Global IT ... Internal Audit team. Confident in nature, the successful candidate will...our company. Working closely with both junior and other senior members of the team, this person will evaluate… more
- Stryker (Flower Mound, TX)
- …spans strategic, operational, compliance, and financial risks. The Manager will support the Senior Director, ARA in executing on internal audit projects and ... is growing, and we are seeking someone with internal audit expertise and risk acumen. Are you interested in...global corporation + Professional certification such as CPA, CIA, CISA , or CFE + Experience with US GAAP, Sarbanes-Oxley,… more
- Kemper (Mcallen, TX)
- …intent, including nurturing and developing future leaders. Our vision is for Internal Audit to provide continuous assurance to senior management and the board ... , Assurance & Advisory Services to join our Internal Audit team. Internal Audit plays a key...multiple areas of our business and all levels of senior management and provide opportunities to identify issues and… more
- Dal-Tile Corporation (Dallas, TX)
- …Prepares working papers in accordance with professional standards. Writes and reviews audit reports for distribution to management and senior management. ... responsible for assisting in the planning, execution, and reporting of internal audit engagements. **Duties and Responsibilities of the Position:** Develop audit … more
- Deluxe (Fort Worth, TX)
- …and compliance strategies. + Design and implement a comprehensive and tailored audit or assessment framework. Develop and maintain audit methodologies, tools, ... and processes. Engage stakeholders to integrate audit findings into the organization's strategic planning. + Provide strategic compliance guidance to senior … more