- Guidehouse (San Antonio, TX)
- …more of the following certifications: + Certified Public Accountant (CPA) + Certified Internal Auditor (CIA) + Certified Information Systems Auditor (CISA) ... bring a vast range of experiences across financial management, accounting, audit, internal controls, and financial policy. Our Guidehouse team will provide: +… more
- USAA (Plano, TX)
- …model-related tools as part of audit engagements. You will support Auditor -In-Charge (AIC) responsibilities and maintain knowledge of financial services regulations, ... work with client management to assess risk and improve internal controls. You will also adhere to the Institute...may be eligible for pay incentives based on overall corporate and individual performance and at the discretion of… more
- 3M (Austin, TX)
- …Quality Management System (QMS) metrics and support ISO-9001 audits, as required ( internal and external). + Support division plan to achieve IATF certification late ... (8) years of experience in New Product Development, project leadership, quality auditor roles, and/or process documentation and training in a private, public,… more
- Jack Henry & Associates (Allen, TX)
- …audit activities, serving as the central point of contact (CPC) for internal and external audits, and directly coordinating with system owners across Complementary ... to department management and staff on external requirements, audit concerns, and internal control best practices. + Drive timely and complete responses to… more
- DR Horton, Inc. (Arlington, TX)
- …the following. Other duties may be assigned. * Perform analysis of internal business as well as external events to ensure organizational risk is ... Draft, implement, and track management action plans * Collaborate with the Corporate Information Security and IT Controls teams to review security policies,… more
- Austin Energy (Austin, TX)
- …the country.** This position is on the revenue team within the Corporate Accounting group. Responsibilities include joint project accounting and reporting, grant ... area(s); providing explanations of City policy and procedures and responding to auditor questions and requests for information in a timely and accurate manner.… more
- American Electric Power (Austin, TX)
- …+ Master's degree is preferred. + Certified Public Accountant, Certified Internal Auditor , Professional Engineer, or similar Certification/license is preferred. ... policy matters, and/or other proceedings. Provides high value input for corporate and business unit regulatory strategy development and coordination, and support… more
- Lockheed Martin (Grand Prairie, TX)
- …Field Representative Staff you will be responsible for collaborating with internal stakeholders and suppliers to meet quality standards, conducting on‑site ... on‑site audits and assessments at supplier facilities + Collaborating with internal stakeholders to develop and implement quality control processes + Working… more
- Lockheed Martin (Lufkin, TX)
- …of metrics and performance data\. + Assure compliance with applicable ESH regulatory, corporate , and customer requirements\. **Why Join Us** We are seeking a highly ... management system elements, such as ISO 14001/45001 and/or OSHA VPP; Lead auditor certification a plus\. * Understanding of union environments and collective… more
- Brookfield Properties (Austin, TX)
- …recorded accurately, completely, and in a timely manner, in alignment with corporate accounting policies and procedures. Working collaboratively within a team, the ... results. Success in this role relies on strong teamwork, adherence to internal controls, and a commitment to process efficiency. Key Deliverables: + Maintain… more