- Omni Hotels (Austin, TX)
- …by the Corporate Audit Team, with the assistance of the Hotel's Internal Auditor and/or Controller. + Responsible for monitoring and performing monthly areas ... highlighted under Payroll Verification section of the Internal Audit Checklist Report. + Assist with any other duties asked by DOF, Controller, and ADOF upon… more
- Marathon Petroleum Corporation (San Antonio, TX)
- …process maturity and identifying improvement opportunities. + Ability to create and lead audit and OEMS training, including Lead Auditor training. + Able to ... of newly acquired assets into the OEMS framework. + Lead OEMS and Audit Centers of Excellence to facilitate identification and sharing of best practices across… more
- Chart Industries (Stafford, TX)
- …conducting inspections of both manufactured and purchased equipment components,and supporting internal and supplier audits. **_What Will You Do?_** 1. Provides ... objectives. 2. Generate various required management reports, eg Nonconformance Report status, audit response, etc. in order to provide metrics to monitor continued… more
- Fujifilm (College Station, TX)
- …GxP-QA audit program for clinical and commercial CDMO. + Manage the external and internal Audit Programs to assure that all are in an acceptable state of ... compliance. + Responsible for audit preparations, conducting internal audits, hosting client...other European or world-wide regulatory agencies. + Certified Quality Auditor preferred. + Degree in Biology, Chemistry or Engineering… more
- Textron (Fort Worth, TX)
- …you'll be doing as an Aircraft Software Certification Engineer** Developing internal software processes for satisfying RTCA DO\-178C objectives\. Work effectively ... with Bell internal teams as well as supplier teams to prepare...quality, and other stakeholders\. With minimal supervision, produce SOI audit contractual artifacts for submittal to military customer \(for… more
- Cardinal Health (Austin, TX)
- …the ability to foster an inclusive and engaging culture. + Prior experience working with Internal or External Audit functions are a plus. + Deep knowledge of ... will lead a high-performing team and work cross-functionally with legal, privacy, audit , and IT stakeholders to ensure the organization maintains a strong and… more
- Amentum (Austin, TX)
- …ISO 27001. + Strong knowledge of information security controls, risk management, and internal audit processes. + Relevant certifications such as ISO 27001 Lead ... and maintenance of the ISMS. Ensure alignment with ISO 27001 standards, internal policies, and applicable DIB regulations. + **Control Implementation, Monitoring &… more
- Houston Methodist (Houston, TX)
- …- Certified Public Accountant - State Licensure **AND** + CIA - Certified Internal Auditor (IIA) **KNOWLEDGE, SKILLS, AND ABILITIES** + Demonstrates the skills ... departments as well as external business partners and auditors to complete audit engagements. Responds to information requests from across the organization. +… more
- Xylem (Lubbock, TX)
- …and accurate financial reporting and compliance with laws and regulations. Support all internal and external audit requirements for the site. + Partner with ... including month-end close, general ledger management, SOX compliance, and audit support. Beyond core accounting responsibilities, the Senior Cost Accountant… more
- City of College Station (College Station, TX)
- …by preparing audit lead schedules, providing SEFA support, responding to auditor inquiries, and maintaining audit -ready documentation. + Assist with regular ... with applicable laws, regulations, and grantor requirements; and assisting with annual audit support related to the Schedule of Expenditures of Federal Awards (SEFA)… more
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