- Capital One (Plano, TX)
- …information, issues and audit progress to teammates, clients and auditor -in-charge. + Perform various aspects of engagement administration, including hours ... innovation, and technology will only make you a better auditor . This will require leveraging the power of data...offer letter. This role is also eligible to earn performance based incentive compensation, which may include cash bonus(es)… more
- Capital One (Plano, TX)
- …understanding of data, innovation, and technology will only make you a better auditor . This will require leveraging the power of data analytics and furthering your ... 3+ years of experience leading audits and performing the auditor -in-charge role + 2+ years of experience with payment...offer letter. This role is also eligible to earn performance based incentive compensation, which may include cash bonus(es)… more
- Amentum (Dallas, TX)
- …the Aviation portfolio. + Reviews program practices against the Proposals and Performance Work Statements (PWS) to identify opportunities for improvement. + Ensure ... + Analyze and report on quality metrics, trends, and performance + Establish and maintain relationships with customers, vendors,...of ISO 9000, AS 9100D and AS 9110 Lead Auditor certified Course + Successful completion of Advanced … more
- Henkel (Houston, TX)
- …check of ISO 14001, ISO 45001, and ISO 50001. + Lead Internal Auditor : Plan, schedule, and conduct internal audits against ISO standards and company procedures ... to drive effective closure of critical and important actions. Develop internal auditor capabilities through Henkel's auditor certification process. + Coordinator… more
- Capital One (Plano, TX)
- …business results. + You're a firm believer that data will only make you a better Auditor . This part will require looking at some data, so you'll want to ensure that ... leading audit engagements or performing in the role of auditor -in-charge + At least 1 year of experience in...offer letter. This role is also eligible to earn performance based incentive compensation, which may include cash bonus(es)… more
- Aramco Services Company (Houston, TX)
- …audit schedules. + Arrange with the operational management areas of review for the performance of audits. + Review and approve the purpose, scope, and audit program ... achieved. + Review audit work papers developed by the Auditor in Charge and carry out general review of...and edit audit reports and, in arrangement with the Auditor in Charge, discuss the reports with the appropriate… more
- 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
- DoorDash (Plano, TX)
- …+ Market Competitive pay + Opportunity for pay increases twice a year based upon performance + Paid time off (PTO) and sick leave + Health benefits starting Day 1 ... The Covey tool has been reviewed by an independent auditor . Results of the audit may be viewed here:...and attendance. Provide real-time feedback to Operations Associates about performance and partner with Site Managers for next steps.… more
- EDB (Austin, TX)
- …Help develop and implement a metrics-based program to measure the performance , efficiency, and effectiveness of EDB's information security initiatives. + Collaborate ... support implementation. + Coordinate and support internal teams during third-party auditor engagements. + Manage the process for security control exception… more
- Coinbase (Austin, TX)
- …the goal of mitigating risk and improving technology, security, and operational performance without compromising 3rd Line of Defense independence and objectivity. * ... importance of controls, an effective control environment, and the role of Internal Auditor . * Promote new ideas / innovative means of executing projects and internal… more