- AUI Partners (TX)
- …and implement measures to address customer concerns and improve satisfaction. Auditing and Documentation: Perform weekly pro-active quality reviews with Project ... and driving quality initiatives. + Relevant certifications such as Certified Quality Manager (CQM) or Certified Quality...such as Certified Quality Manager (CQM) or Certified Quality Engineer (CQE) are desirable. + Will need… more
- ERCOT (Taylor, TX)
- …audiences and work effectively with cross-functional teams **Certifications** + **Archer Certified Administrator - Associate (preferred)** + **Archer Certified ... **EDUCATION** + Bachelor's Degree : Engineering, Computer Science, Business, Accounting, Auditing or related field (Required) + or a combination of education… more
- 3M (Austin, TX)
- …waste disposition, waste minimization, and waste stream optimization + Auditing , health, safety, and/or environmental regulatory experience and knowledge + ... stakeholder groups + Certification(s) such as: Professional Engineer (PE), Certified Waste Management Professional (CWMP), Qualified Environmental Professional (QEP),… more
- PNC (Dallas, TX)
- …security policies, incident reports, and configuration changes for compliance and auditing purposes. - Stay current on cybersecurity trends, Akamai product updates, ... evolving threats and Akamai product updates. Preferred Certifications: - Akamai Certified Professional (eg, Akamai Security Specialist) - Certified Information… more
- Kodiak Gas Services (The Woodlands, TX)
- …finance, business or related field. + Professional certifications such as CIA ( Certified Internal Auditor), CPA ( Certified Public Accountant), or CISA ( ... a complex organization. **Skills & Abilities** + Strong knowledge of auditing standards, risk assessment techniques, and internal control frameworks (eg, COSO).… more
- PNC (Dallas, TX)
- …Strong understanding of technology, general controls, and other financial product controls Certified Fraud Examiner (CFE), Certified Internal Auditor (CIA), or ... Approach * We value Data Analytics and Automation * We leverage Continuous Monitoring/ Auditing Techniques * We recruit, develop, and retain great talent We are… more
- Robert Half Finance & Accounting (Houston, TX)
- …a Sr. Internal Auditor, you will be responsible for executing various auditing activities, managing SOX program aspects, and ensuring compliance with established ... a related field * Possession of a certification such as Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or Certified Information Systems… more
- Centene Corporation (Austin, TX)
- …with Data Analysis; Project Management **Preferred Skills:** + Experience in IT auditing with strong knowledge of control frameworks + Experience working in Agile ... + Experience with Alteryx for reporting and audit results **License/Certification:** + Certified Information Systems Auditor (CISA) preferred + Certified in Risk… more
- Houston Methodist (Houston, TX)
- …Master's degree preferred **WORK EXPERIENCE** + Five years of internal auditing , accounting, public accounting or healthcare operations experience **LICENSES AND ... N/A **LICENSES AND CERTIFICATIONS - PREFERRED** + CPA - Certified Public Accountant - State Licensure **OR** + CIA...Public Accountant - State Licensure **OR** + CIA - Certified Internal Auditor (IIA) **KNOWLEDGE, SKILLS, AND ABILITIES** +… more
- NuScale Power (Houston, TX)
- …in Accounting or related business field is required. An advanced degree, Certified Public Accountant designation or Certified Management Accountant designation ... + Significant knowledge of US GAAP and SOX + Demonstrated proficiency of accounting/ auditing in a SOX 404(b) environment + Proven ability to analyze operational… more