- Air Force Materiel Command (Lackland AFB, TX)
- …standard. Similarly, "accountant" should be interpreted, generally, as "accountant and/or auditor .") NOTE: You must submit a copy of your transcripts. SPECIALIZED ... law; A certificate as Certified Public Accountant or a Certified Internal Auditor , obtained through written examination; or Completion of the requirements for a… more
- EDB (Austin, TX)
- …support implementation. + Coordinate and support internal teams during third-party auditor engagements. + Manage the process for security control exception ... Will Give You an Edge:** + Certifications: Certified Information Security Auditor (CISA), Certified Information Systems Security Professional (CISSP), or other… more
- Meta (Austin, TX)
- …Qualifications:** Preferred Qualifications: 14. Certified Public Accountant, Certified Internal Auditor , or Certified Information Systems Auditor qualifications ... 15. Proficiency in executing both business process and systems risk assessments 16. 3+ years of experience with SQL and data visualization tools (Tableau, Power BI, etc.) 17. Experience with home grown financial systems and/or Enterprise Resource Planning… more
- Coinbase (Austin, TX)
- …importance of controls, an effective control environment, and the role of Internal Auditor . * Promote new ideas / innovative means of executing projects and internal ... or comprehensive working knowledge of the Chartered Institute of Internal Auditor practice. * Understanding of international regulatory requirements as it pertains… more
- Prime Therapeutics (Austin, TX)
- …Accounting, Business, Finance or related area of study + Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or Certified Information System ... Auditor (CISA) + 15 years' work experience in business or finance including 8 years PBM or healthcare experience + 10 years of leadership/people management experience… more
- Chart Industries (Stafford, TX)
- …Word, Excel, Outlook and Access. Comfortable navigating the internet + Qualification as an Auditor or Lead Auditor + Ability to create and maintain relationships ... with customers and vendors + High moral and ethical standards; integrity is continuously apparent + Good analytical skills + Professional certification (ASQ, ASNT, ASME,AWS) preferred + Additional Quality and business certifications - Six Sigma, Lean, etc.… more
- Broadcom (Plano, TX)
- …walkthroughs, and remediation validation. + Prepare audit deliverables, respond to auditor inquiries, and ensure timely closure of audit findings. Cross-Functional ... + Professional certifications (eg, CISA, CISSP, CRISC, CIPP, ISO Lead Auditor ). + Experience in SaaS or cloud-based product environments. + Technical… more
- City National Bank (Dallas, TX)
- …with deadlines. * Certified Regulatory Compliance Manager (CRCM), Certified Internal Auditor (CIA), and/or Certified Financial Services Auditor (CFSA) ... designation a plus. * Experience communicating and interacting with regulatory agencies, including exam management and other regulatory affairs. *WHAT'S IN IT FOR YOU?* *Compensation*Starting base salary: $77,000 - $143,000 per year. Exact compensation may… more
- Indorama Ventures (Port Neches, TX)
- …English fluent + 7 years of experience in Quality Assurance + Lead ISO9001 Auditor + Internal Auditor of GMP/GDP/ GFSI Certification (BRC, FSSC 22000, EXCiPACT, ... RC14001, RSPO, etc.) + Green Belt certification (minimum) + Proficiency with SAP, Microsoft Office programs, including SharePoint and PowerBI. + Strong knowledge of Food Safety/ HACCP regulatory standards. + Unwavering integrity + Strong facilitation and… more
- Solvay (La Porte, TX)
- …internal and external auditing activities (ISO 9001, customer, supplier), providing Lead Auditor support and ensuring the timely coordination and closure of all ... Quality System in an industrial setting is preferred. + Must maintain Lead Auditor certification for ISO 9001 + Competencies: + Ability to expertly maintain,… more
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