- Robert Half Finance & Accounting (Dallas, TX)
- …quarterly preparation of information needed for FINRA filings. * Coordinate annual audit preparation with the related Broker/Dealer's independent auditor . * ... in Dallas, Texas. The ideal candidate will bring a strong background in audit , financial reporting, and compliance, with a proven ability to enhance processes and… more
- The Goodyear Tire & Rubber Company (San Angelo, TX)
- …QMS calendar, coordinate and facilitate internal audits (schedule meetings, lead audit prep, participate in audits, review reports, assist with non-conformance ... and refresher training based on quiz results, support or co-lead internal auditor training, lead QMS planning meetings and Management Review meetings, attend the… more
- Molina Healthcare (TX)
- …with national and state delegates. + Coordinates, evaluates, and reviews delegation audit assessment tools as necessary to comply with state, federal, NCQA, and ... Compliance Committees as applicable. + Manages department processes to monitor the audit and monitoring performance of delegated entities on a regular interval and… more
- Superior Energy Services (Houston, TX)
- …related training and communication. + Prepare various quarterly and year-end audit schedules. + Support the accounting department and the company's external ... auditor to ensure timely completion of annual audits and...in a complex environment. **Education:** + Big-4 public accounting audit experience. + CPA License + Minimum of 3… more
- WM (Houston, TX)
- …cyber threats, ensuring timely and effective incident response. + Manages security audit and intrusion detection system logs for system and network anomalies and ... Associate or related network security certification + Certified Information Systems Auditor (CISA) + Certified Information Security Manager (CISM) + CCNA, CCNP,… more
- Deloitte (Austin, TX)
- …and maintain documentation to meet ISO 22301 requirements. + Lead internal audit and gap assessments against ISO 22301 standards. + Business Continuity Exercises ... certification in business continuity (eg, CBCP, MBCI, ISO 22301 Lead Implementer/ Auditor ). + 3+ years of experience in business continuity, risk management,… more
- Safran (Grand Prairie, TX)
- …to the benefit of the customer and Safran. * Manage activities all QMS audit activities including, but not limited to internal, customer and regulatory audits. * ... experience is preferred * ASQ Certified Quality Engineer (CQE), Certified Quality Auditor (CQA), or Certified Quality Manager (CQMgr) is preferred Knowledge, Skills,… more
- Insight Global (Irving, TX)
- …deficiencies, recommending effective remediation strategies, and managing the end-to-end audit process. Advanced Excel skills are essential, including proficiency ... EY, PwC, KPMG) - CISA Certification (Certified Information Systems Auditor ) - CISSP Certification (Certified Information Systems Security Professional) null… more
- Applied Materials (Austin, TX)
- …teams, Global FP&A, business segments, EDM (Enterprise Data Management), Global Internal Audit , and GIS. **Key Responsibilities include, but not limited to:** + Lead ... (PMP) or similar certification preferred. + Certified Information Systems Auditor (CISA) or Certified Information Security Manager (CISM) preferred. **Additional… more
- Pentair (Conroe, TX)
- …or exceeded. + Support the maintenance of supplier quality programs; assess and audit suppliers to ensure conformance to standards as needed. + Partner with ... Sigma, PPAP, ERP, and basic SPC tools a plus. + ISO 9001 Lead Auditor certification a plus. Travel: + Ability to travel, including internationally, as needed (1-2… more