- Broadcom (Plano, TX)
- …walkthroughs, and remediation validation. + Prepare audit deliverables, respond to auditor inquiries, and ensure timely closure of audit findings. Cross-Functional ... + Professional certifications (eg, CISA, CISSP, CRISC, CIPP, ISO Lead Auditor ). + Experience in SaaS or cloud-based product environments. + Technical… more
- Wolters Kluwer (Coppell, TX)
- …used throughout audit workflows . Document understanding and structured-data extraction systems . Dynamic workflow automation that accelerates auditor ... This role is ideal for a director who has delivered complex, cloud-native systems at scale and wants to own a high-visibility charter applying modern AI… more
- Highmark Health (Austin, TX)
- …+ None **Preferred** (any of the following) + Certified Information System Auditor (CISA) + Certified Information Systems Security Professional (CISSP) + ... knowledge to enable and/or improve business processes, practices, organizations, and systems . Supports collaboration with others across the enterprise to provide… more
- SpaceX (Bastrop, TX)
- Quality Systems Engineer (Starlink Product) Bastrop, TX Apply SpaceX was founded under the belief that a future where humanity is out exploring the stars is ... possible, with the ultimate goal of enabling human life on Mars. QUALITY SYSTEMS ENGINEER (STARLINK PRODUCT) SpaceX has developed a low latency, broadband internet… more
- The Boeing Company (San Antonio, TX)
- …us. **Boeing Defense, Space and Security (BDS)** has an exciting opportunity for a **Quality Systems Specialist** ( **Level 2 and 3** ) to join our team in **San ... 5+ years of experience implementing and maintaining Quality Management Systems (QMS) + 1+ year of experience auditing to...a related field + AS9100 or ISO 9001 lead auditor certification familiarization and/or experience + 3+ years of… more
- The City of Houston (Houston, TX)
- …to effectively coordinate financial operating and management policies, procedures and systems . The Assistant City Controller IV will support the Controller's office ... Assists with implementation of revised management and financial operating procedures and systems . + Conducts surveys and research related to various management and… more
- ERCOT (Taylor, TX)
- …Certified Internal Controls Auditor (Preferred) + CIA Certified Internal Auditor (Preferred) + CISSP Certified Information Systems Security Professional ... NERC standards and ERCOT Regional Reliability standards directly impacting ERCOT systems , capabilities and reliability. + Participates in activities of developing or… more
- City of College Station (College Station, TX)
- …Station, TX Job Type Paid Internship Job Number 2602517 Department Internal Auditor Opening Date 01/15/2026 Closing Date 4/10/2026 11:59 PM Central Hiring Range ... + Description + Benefits + Questions Description Under supervision of the City Auditor , the Audit Intern supports internal audit engagements in accordance with the… more
- Air Force Materiel Command (Lackland AFB, TX)
- …standard. Similarly, "accountant" should be interpreted, generally, as "accountant and/or auditor .") NOTE: You must submit a copy of your transcripts. SPECIALIZED ... to the next lower grade GS-11 or equivalent in other pay systems . Specialized experience is experience in applying generally accepted accounting principles to… more
- Coinbase (Austin, TX)
- …importance of controls, an effective control environment, and the role of Internal Auditor . * Promote new ideas / innovative means of executing projects and internal ... (ie. job requirements): * Bachelor's Degree in computer science/management information systems or related information technology or security fields and/or accounting… more
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