- Dexian - DISYS (University Park, TX)
- …log files, and host-based and automated security alerts.Perform technical audit remediation.Assist in security governance of internal /external programming ... SummaryThis role will be a focal point in the engineering of Information Security technology, procedures, and compliance. The role will primarily work with IT and… more
- Confluent (Austin, TX)
- …the Role:** The Director of Technology Audit will partner with the Head of Internal Audit to build the Technology Audit function at Confluent. In this ... services to improve processes. You will oversee the execution Technology internal audit efforts including privacy, cybersecurity, M&A due diligence,… more
- US Bank (Irving, TX)
- …on-the-job training for team members to ensure engagements are completed in conformance with internal audit policies and procedures + Work as a subject matter ... Day One. **Job Description** This role will align to the Technology Services Audit team which provides global audit coverage for multiple technology… more
- US Bank (Irving, TX)
- …on-the-job training for team members to ensure engagements are completed in conformance with internal audit policies and procedures * Work as a subject matter ... and discover what you excel at-all from Day One. **Job Description** US Bank Corporate Audit Services (CAS) is seeking a strong candidate to join our growing team of… more
- HP Inc. (Spring, TX)
- The following posting is a pipeline requisition, meant to accumulate candidates for Internal Audit in Guadalajara, MX and Houston, TX. Qualified applicants will ... and Skills:_** + Expert level knowledge and understanding of internal audit policies, operating principles and ...as a reviewer and approver for Practice Area Standard Audit Guides. + In-depth understanding of core … more
- HP Inc. (Spring, TX)
- …hoc responsibility. **_Knowledge and Skills:_** + Proficient knowledge and understanding of internal audit policies, operating principles and internal ... Executive Council. Reviews and reports on the adequacy of internal controls, the accuracy of transactions, effective and efficient...as a reviewer and approver for Practice Area Standard Audit Guides. + In-depth understanding of core … more
- Amazon (Austin, TX)
- Description The successful candidate will be a key part of the Global Engineering Services (GES) Sustainability team and will be responsible for the execution ... data transparency and communications. This opportunity combines technical construction engineering disciplines, program planning, project management, facilities management, and… more
- Nabors (Houston, TX)
- …deliver safe, efficient and responsible hydrocarbon production. By leveraging its core competencies, particularly in drilling, engineering , automation, data ... Nabors Code of Conduct. **JOB SUMMARY** Assists in developing audit programs, leads and/or conducts internal reviews...in developing audit programs, leads and/or conducts internal reviews and audits. Assists management in the examination… more
- Medtronic (TX)
- …corporate policies, and expectations. Additionally responsible for training and education of internal audit organization to SaMD, SiMD, and product security ... regulated medical devices and cybersecurity requirements.** + **Manages and oversees internal audit activities, which may include conducting and/or overseeing… more
- USAA (San Antonio, TX)
- …experience and make a real impact for our members. We believe in our core values of honesty, integrity, loyalty, and service. They're what guides everything we do ... information governance program. You'll support AML Business Risk Control testing, audit testing and Enterprise Data Governance Peer Review process. You'll provide… more
- Daisy Brand (Garland, TX)
- …and productivity/cost-reduction activities. . Collaborate with Daisy Brand Production, Engineering , R&D and Quality Departments in order to effectively implement ... standards. . Assemble technical information for packaging systems. Review and audit the accuracy of process schematics, standard operating procedures, sanitation pin… more
- Wolters Kluwer (Dallas, TX)
- … Internal Control with expert knowledge of ERM, and GRC frameworks. Knowledge of internal audit would also be helpful. + Strong communication skills - verbal ... and high quality. + Work closely with product owners, engineering , UX/design, and QA teams to translate product requirements...part of ERM, Compliance, and/or GRC. + Collaborate with internal audit and 2nd line groups to… more
- Amazon (Austin, TX)
- …design focus, we work directly with operations, security teams, field engineering , construction management, and operations to implement processes and procedures, ... our fleet to hyper-scale. As an ideal candidate you: * Possess Strong Engineering Judgement and are able to provide recommendations despite uncertainty * Are detail-… more
- Amazon (Austin, TX)
- …design focus, we work directly with operations, security teams, field engineering , construction management, and operations to implement processes and procedures, ... our fleet to hyper-scale. As an ideal candidate you: * Possess Strong Engineering Judgement and are able to provide recommendations despite uncertainty * Are detail-… more
- Entergy (The Woodlands, TX)
- …multi-disciplinary conversations and able to learn skills outside of core discipline. **Business Expertise** Interprets internal /external business challenges ... aspects of new power generation capital projects. This role ensures that engineering is aligned with corporate goals and is complete, accurate and constructible… more
- GovCIO (Austin, TX)
- …Expert (Remote). This position is 100% remote located within the United States. Core Hours: Monday - Friday, 8am-5pm Eastern Standard Time (EST) This individual will ... work environment. + Ability to proactively communicate and coordinate with various internal and external project stakeholders, depending on needs. + Identifying and… more
- JPMorgan Chase (Plano, TX)
- …and Roadmap development and ability to evangelize / champion benefits to internal consumers. + Proficient in core concepts for Public/Private/Hybrid Clouds ... dimension of preventing misuse, circumvention, and malicious behavior. As a core technical contributor, you are responsible for carrying out critical technology… more
- Shell (Deer Park, TX)
- …Turbomachinery Rotating Equipment Engineer is to serve as the Engineering Technical Assurance single-point-of-contact for rotating equipment design, operation and ... with the focus on safe and productive execution. + Audit progress of overhaul and accept results of hold...+ The Turbomachinery Rotating Equipment Engineer resides within the Engineering Department's Rotating Equipment Engineering group and… more
- RTX Corporation (Mckinney, TX)
- …process improvement projects. + Serve as a point of contact for the external and internal audit teams through their ad-hoc, quarterly review, or annual audit ... of more than 100 years of experience and renowned engineering expertise to meet the needs of today's mission...the revenue and bookings reported by the business. The core responsibilities of the Technical Accounting team are the… more
- IDEX (Brenham, TX)
- …environment where you can make an impact. With interesting opportunities in engineering , marketing, sales, supply chain, operations, HR, finance, and more across ... maintaining certification for ISO requirements, 8D problem solving and driving internal process audits. TYPICAL DUTIES AND RESPONSIBILITIES: _QUALITY_ + Promote a… more
