- City National Bank (Dallas, TX)
- …to working with deadlines. * Certified Regulatory Compliance Manager (CRCM), Certified Internal Auditor (CIA), and/or Certified Financial Services Auditor ... plans. * Works with Senior Compliance Officer, Compliance Manager to maintain audit tracking logs and other tracking reports as deemed necessary. * Conduct… more
- Indorama Ventures (Port Neches, TX)
- …Language: English fluent + 7 years of experience in Quality Assurance + Lead ISO9001 Auditor + Internal Auditor of GMP/GDP/ GFSI Certification (BRC, FSSC ... + Lead local Quality & Product Safety Committees. + Conduct internal audits and manage audit processes. + Investigate and respond to customer complaints and… more
- Datavant (Austin, TX)
- …and maintain proper documentation and reporting. + Support compliance audits-both internal and external-including gathering and organizing audit evidence. + ... enterprise compliance program and helps ensure adherence to laws, regulations, and internal policies. This position is responsible for core compliance activities, in… more
- DR Horton, Inc. (Arlington, TX)
- …of issues and written communication, and presentation materials * Coordinate work with internal and external audit as needed * Maintain current knowledge ... Disaster Recovery and Business Continuity Planning, SOX and PCI Audit involvement. *Essential Duties and Responsibilities*include the following. Other duties… 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
- Marathon Petroleum Corporation (San Antonio, TX)
- …compliance strategy, drive operational excellence, and deliver measurable improvements in audit readiness, governance, and risk posture. The ideal candidate will ... and security of technology systems. Collaborates with key stakeholders and internal groups to identify needs, deliver effective solutions, and support business… more
- BlackRock (Dallas, TX)
- …interest structures. **The Impact:** If you are an experienced fund accountant, auditor , or financial due diligence professional who appreciates the nuances of ... + Communicate project status, issues, and solutions effectively to both clients and internal teams + Conduct regular client meetings in which you present detailed… more
- Sabre (Dallas, TX)
- …Finance, Investor Relations, Corporate Development, BU Accounting teams, Legal, Tax, Internal Audit , Commercial teams, and Senior Management. Responsibilities of ... transactions to conclude on the appropriate application of US GAAP beyond auditor reproach. + Provide technical accounting support for contracts with customers,… more
- Envista Holdings Corporation (Lubbock, TX)
- …and reports on quality discrepancies. + Develops, maintains, monitors, and audit quality management system and protocols including systems automation, processes, and ... ISO, CE) to support market release of new product development. + Supports for audit and inspection preparation, resolution of audit and inspection findings. +… more
- GE Aerospace (Fort Worth, TX)
- …experience interacting with senior DCMA (ACO, DACO, CACO) and DCMA (supervisory auditor , Branch Manager, Regional Audit Manager) leaders. + Strong cost ... Proposal (FPRP) and Incurred Cost Submission (ICS) processes, from development through audit and negotiation of rate agreements with the Defense Contract Management… more