• Risk and Controls Manager

    Meta (Austin, TX)
    …our Finance Business Process Owners and cross functional partners in IT and Internal Audit to support identification and mitigation of financial reporting, ... charts, Risk and Control Matrices, and Sarbanes-Oxley readiness/ Change Assessments packets to Internal Audit 6. Provide regular updates on assessment results to… more
    Meta (08/08/25)
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  • Department of the Army Financial Management…

    Guidehouse (San Antonio, TX)
    …more of the following certifications: + Certified Public Accountant (CPA) + Certified Internal Auditor (CIA) + Certified Information Systems Auditor (CISA) ... will bring a vast range of experiences across financial management, accounting, audit , internal controls, and financial policy. Our Guidehouse team will… more
    Guidehouse (07/11/25)
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  • SOX Analyst

    Robert Half Finance & Accounting (Lewisville, TX)
    …compliance activities to meet deadlines effectively. * Partner with the Internal Audit team to perform guest auditor activities and contribute to the ... or related fields. * Previous experience in Big Four public accounting firms or internal audit functions within publicly traded companies is a plus. * Strong… more
    Robert Half Finance & Accounting (06/13/25)
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  • Senior Director - Global IT Compliance…

    HP Inc. (Spring, TX)
    …have significant interaction with senior executive management across HP's leadership team, internal audit function, external auditors, and finance and wider ... years. + CSOP, CISA, CPA certifications strongly preferred. + Internal and External auditor experience for Fortune...to work with other business units (eg, IT, business, internal and external audit , legal, compliance) to… more
    HP Inc. (07/29/25)
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  • Quality Engineer

    Chart Industries (Stafford, TX)
    …-If nitro coffee or nitro ice cream is your thing - well, that's Chart technology too (and it's also cool)! Interested in learning more? Take a tour ofChart Cityto ... purchased equipment components, the selection and evaluation of suppliers, and supporting internal and supplier audits. **_What Will You Do?_** + Provides management… more
    Chart Industries (06/10/25)
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  • ISO 27001 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 ... Compliance Engineer** Amentum is a global leader in advanced engineering and innovative technology solutions, trusted by the United States and its allies to address… more
    Amentum (07/24/25)
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  • Aircraft Software Certification Engineer FLRAA

    Textron (Fort Worth, TX)
    …This position will deal with challenging, cutting\-edge aircraft software technology and standards including multi\-core processors, FACE, MOSA, IMA, agile, ... you'll be doing as an Aircraft Software Certification Engineer** Developing internal software processes for satisfying RTCA DO\-178C objectives\. Work effectively… more
    Textron (08/07/25)
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  • Senior Cost Accountant

    Xylem (Lubbock, TX)
    …the general ledger, performing internal control protocols, SOX compliance and supporting internal and external audit . This role will play a key role in ... make water work every day. As a leading water technology company with 23,000 employees operating in over 150...reporting and compliance with laws and regulations. Support all internal and external audit requirements for the… more
    Xylem (08/08/25)
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  • FedRAMP Compliance Security Analyst

    IBM (Austin, TX)
    …for those who want to grow their career. IBM's product and technology landscape includes Research, Software, and Infrastructure. Entering this domain positions you ... items, and developing status reports. * Provide support to the compliance audit and assessment efforts to include external third-party auditors with evidence… more
    IBM (06/16/25)
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  • Principal Risk Specialist - FS Tech Well Managed…

    Capital One (Plano, TX)
    …+ At least 3 years of experience in Technology , Operational Risk, or IT Internal or External Audit + At least 2 years of experience performing data analysis ... requirements and anticipate changes to help ensure proper alignment with internal requirements and frameworks + Collaborate with Technology Application… more
    Capital One (06/18/25)
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