• Senior Risk Partner - Compliance Officer

    Highmark Health (Austin, TX)
    …**Preferred** **(Any of the Following)** + Certified Public Accountant (CPA) + Certified Internal Auditor (CIA) + Certified Fraud Examiner (CFE) + Certified in ... delivery of risk activities, including but not limited to internal and external audit progress, recurring risk...efforts. + Provide proactive guidance, education, and information to senior management, so that leaders remain informed and aware… more
    Highmark Health (07/29/25)
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  • Senior Inspector

    Belcan (Fort Worth, TX)
    …customer/government source inspectors as necessary. * Must be able to clearly communicate internal audit procedure during internal and external audit ... Senior Inspector Job Number: 360139 Category: Quality Inspector...Proficient in reading and interpreting blueprints, customer's specifications and internal drawings and procedures. * Must be able to… more
    Belcan (09/27/25)
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  • Senior Cost Accountant

    Xylem (Lubbock, TX)
    …deliverables, including month-end close, general ledger management, SOX compliance, and audit support. Beyond core accounting responsibilities, the Senior Cost ... and accurate financial reporting and compliance with laws and regulations. Support all internal and external audit requirements for the site. + Partner with… more
    Xylem (09/23/25)
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  • Senior Compliance Engineer

    Amentum (Austin, TX)
    …ISO 27001. + Strong knowledge of information security controls, risk management, and internal audit processes. + Relevant certifications such as ISO 27001 Lead ... and maintenance of the ISMS. Ensure alignment with ISO 27001 standards, internal policies, and applicable DIB regulations. + **Control Implementation, Monitoring &… more
    Amentum (09/16/25)
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  • Senior Revenue Accountant

    CyrusOne (Dallas, TX)
    …related to monthly/quarterly internal and external reporting as well as audit deliverables. The Senior Revenue Accountant will also be involved in ... The Senior Revenue Accountant is responsible for revenue accounting...results of the reconciliations. + Preparation and coordination of internal and external auditor revenue testing requests… more
    CyrusOne (09/25/25)
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  • Senior Assurance Consultant, AWS Security…

    Amazon (Austin, TX)
    …CI/CD, DevOps approach and how they impact risk management and compliance. - Audit certification such as Certified Information System Auditor (CISA) - CMMC ... and ingenuity of our builders to establish scalable security solutions for both internal and external customers that drive business outcomes. Our goal of securing… more
    Amazon (08/13/25)
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  • Senior Underwriting Assistant

    AIG (Houston, TX)
    …Possess an in-depth understanding of coverages and program structures, as well as internal policy coding systems to ensure account completeness. + Designated as the ... + Participates in projects as required. + Establish effective relationships with internal and external customers. + Performs quality control of all work returned… more
    AIG (09/12/25)
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  • Tech Auditing (Multiple Positions Available)

    JPMorgan Chase (Plano, TX)
    …job offered or as Tech Audit Manager, Assistant Vice President - Technology Auditor , Associate - Senior Technology Auditor , Associate - Risk & Controls, ... to strengthen internal controls. Escalate any emerging concerns related to audit execution or findings to the Director overseeing the engagement. Drive the… more
    JPMorgan Chase (09/13/25)
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  • Manager IT SOX Compliance

    Valero (San Antonio, TX)
    …Public Accountant (CPA), Certified Information Systems Security Profession (CISSP), Certified Internal Auditor (CIA), or other applicable certification. * Able ... control owners within the IS department. * Interface with Senior Management regarding progress and reporting. * Manage and...identify controls that are required for the annual SOX internal control certification process. * Manage and participate in… more
    Valero (08/21/25)
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  • QA Analyst III

    Fujifilm (College Station, TX)
    …approval of basic and technical documentation, drafting and reviewing of internal Quality policies and procedures, performing product related activities, performing ... Quality audit functions, performing product release activities, identifying process and...QA liaison internally and externally. **Reports to** Director, Quality Assurance/ Senior Manager, Quality Assurance **Work Location** College Station, TX… more
    Fujifilm (09/23/25)
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