- Caris Life Sciences (Irving, TX)
- …development of an Off-the-shelf (OTS) computerized system. Partner with a lead auditor to ensure the supplier's software development and validation practices comply ... with Caris's Computer System Validation Process. + Leads process improvement initiatives as necessary, performing gap analysis and risk communication. + Software Quality SME for internal, external, and regulatory audits. + Performs complaint investigations,… more
- Truist (Dallas, TX)
- …mitigations where warranted. Partner effectively with 2nd line of defense, Auditor , and regulators to ensure Risk is identified and mitigated appropriately. ... **QUALIFICATIONS** Required Qualifications: The requirements listed below are representative of the knowledge, skill and/or ability required. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions. 1.… more
- Motion Recruitment Partners (Dallas, TX)
- …Microsoft Office, Visio Professional + Experience with regulatory and auditor collaboration. + Experience preferred with scripting YAML/Python/Ansible/GITHUB + ... Ability to make decisions quickly in a high-volume hosting environment. + Ability to solve complex problems and analyze issues. + Ability to coordinate, document and drive flawless execution. **What You Will Be Doing** + Participate in the coordination,… more
- Black & Veatch (College Station, TX)
- …Welding Inspector; + ASNT NDE certifications (preferred); + Certified Lead Auditor : ISO and NQA-1, as appropriate **Work Environment/Physical Demands** Physical ... Demands: * Lift and carry heavy items weighing up to 50 pounds. * Stand, Kneel, Bend, Stoop, Move, and Walk long distances in and around confined, cluttered places, and uneven areas. * See and hear naturally or with correction. * Full range of motion and… more
- Robert Half Finance & Accounting (Lewisville, TX)
- …or leadership role within auditing. Preferred certifications: Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or Certified Fraud Examiner ... (CFE). Skills and Attributes Comprehensive understanding of internal auditing principles, standards, and frameworks such as COSO. Strong analytical, problem-solving, and critical thinking skills. Excellent communication skills, both written and verbal, with… more
- Houston Methodist (Houston, TX)
- …Public Accountant - State Licensure **AND** + CIA - Certified Internal Auditor (IIA) **KNOWLEDGE, SKILLS, AND ABILITIES** + Demonstrates the skills and competencies ... necessary to safely perform the assigned job, determined through on-going skills, competency assessments, and performance evaluations + Sufficient proficiency in speaking, reading, and writing the English language necessary to perform the essential functions… more
- Insight Global (Irving, TX)
- …experience with COSO/COBIT CISA Certification (Certified Information Systems Auditor ) CISSP Certification (Certified Information Systems Security Professional) ... Extensive scripting experience for automation and data extraction more
- Public Storage (Plano, TX)
- …of checks sent to the corporate office. + Assist with fulfillment of external auditor requests. + Assist with analysis of bank and credit card processing fees for ... review by Manager or Director of Treasury and Cash Control. + Assist in resolution of billing errors by banks and credit card processors. + Occasionally serve as treasury desk analyst performing the following. + Prepare and process daily ACH transfers to… more
- DoorDash (Houston, TX)
- …29, 2024. The Covey tool has been reviewed by an independent auditor . Results of the audit may be viewed here: Covey (https://getcovey.com/nyc-local-law-144) About ... DoorDash At DoorDash, our mission to empower local economies shapes how our team members move quickly, learn, and reiterate in order to make impactful decisions that display empathy for our range of users-from Dashers to merchant partners to consumers. We are… more
- Safran (Gainesville, TX)
- …coaching and assurance of Engineering QRQC activity. * Function as internal IMS auditor as required by the company internal audit plan. Corrective and Preventive ... Actions Process: * Document and follow-up internal and external corrective actions. * Ensure proper and on time response to all required actions (ensure proper analysis and action plans). * Verify the effectiveness of the corrective actions implemented. *… more
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