- Turner & Townsend (Houston, TX)
- …operational needs. + Reconcile data to support complete accuracy and create a clean audit trail. + *SOX control responsibilities may be part of this role, which are ... to be adhered to where applicable. **Change Controls Specific Duties:** + Track and manage change orders throughout the project lifecycle. + Assess and document the cost impact of each change order. + Update project forecasts and budgets to reflect approved… more
- Stryker (El Paso, TX)
- …expired products and optimize inventory utilization. Maintain a state of constant audit readiness and assist with preparation for audits. Implement processes that ... optimize and track warehouse inventory, which accounts for up to 50% of Branch's inventory assets. + Meet established metrics for operations (ie turns, service levels) + Compile and inspect incoming/outgoing kits/products for compliance with specifications and… more
- House of Blues (Houston, TX)
- …to successfully lead audits including the effective planning of an audit , timely on-site or remote fieldwork management, reviewing workpapers to a high standard, ... areas and processes to ensure adequate coverage + Successfully lead audits, including the planning of an audit... lead audits, including the planning of an audit , on-site or remote fieldwork management, reviewing workpapers, writing… more
- Fujifilm (College Station, TX)
- …Action Reviews (AAR) + Lead the completion of Periodic Reviews + Lead Internal and External Audit readiness, coordination, and response. + Support Compliance ... GMP Principles including the underlying rational of those principles. **Compliance** + Lead deviation, CAPA, and change control closure for Manufacturing + Leads… more
- NTT America, Inc. (Austin, TX)
- …Texas (US-TX), United States (US). The Cloud Compliance Manager is a lead individual contributor role, who is responsible for ensuring that cloud-based systems ... business stakeholders-providing strategic oversight, hands-on control implementation guidance, and audit readiness support. The ideal candidate has strong knowledge… more
- Marathon Petroleum Corporation (San Antonio, TX)
- …a collaborative team environment. Position Summary: Marathon Petroleum's Internal Audit Department provides independent and objective assessments to determine ... who would primarily be responsible for performing infrastructure audits. The IT Audit team is responsible for the high-quality execution of IT infrastructure,… more
- UNUM (Austin, TX)
- …This job profile is a senior level position that performs moderately complex audit activities specializing in the functional area of Advanced Analytics in Internal ... Audit . This position works individually and in teams with...prioritize work across multiple audits and initiatives, and may lead audits with less complexity. + Invest in ongoing… more
- Hormel Foods (Austin, TX)
- …conducted at all levels and locations of the company's business. + Manages the audit , including the audit preparation and scope, assigning resources and work ... assignments, providing audit team supervision on-site, coordinating the audit ...+ CMA, CPA or CIA certification. + Ability to lead , manage, and deliver multiple projects on time and… more
- Kodiak Gas Services (The Woodlands, TX)
- …+ Plan, execute, and report on internal audits in accordance with established audit methodologies, ensuring audits are completed on time, within scope, and in line ... with the audit plan. + Assess the effectiveness of internal controls,...in a team environment, with a proven ability to lead audits and mentor junior staff. + Strong business… more
- Robert Half Finance & Accounting (Dallas, TX)
- …is for a Sr. Internal Auditor who will be instrumental in maintaining our audit programs and ensuring compliance with SOX 404. Responsibilities * Conduct ITGC and ... controls testing in accordance with SOX 404 guidelines. * Lead or participate in walkthroughs to document various SOX...of processes and controls, ensuring appropriate validation. * Ensure audit work papers are prepared accurately and within set… more