- Fujifilm (College Station, TX)
- **Position Overview** The Supervisor Quality Assurance Compliance - External Audit will support all associated responsibilities in compliance with FUJIFILM Diosynth ... may be asked to provide support to the whole Audit & Inspection group on occasion. **Company Overview** The...+ All other duties as assigned. **_Qualifications:_** + Master's degree preferably in a science-related field with three (3)… more
- Wells Fargo (Irving, TX)
- …AVP as part of our Chief Operating Office (COO) / Shared Services Operations (SSO) Audit Innovation & Analytics team. The COO/SSO Audit team provides coverage of ... as needed. This role will be responsible for supporting audit work through data analytics. The candidate will develop...systems of record, and data warehouses + A BS/BA degree or higher + Solid knowledge and understanding of… more
- Performance Food Group (Dallas, TX)
- …and respect **Position Summary:** The Senior Internal Auditor reports to Internal Audit Leadership and plays a crucial role in assessing and enhancing business ... and risk management. The Senior Internal Auditor executes the complete audit cycle including planning, risk assessment, fieldwork, and reporting. This hybrid… more
- Highmark Health (Austin, TX)
- …risk activities, including but not limited to internal and external audit progress, recurring risk and compliance reporting, mandated training, investigations, and ... of managed care operations, compliance program structures, information security and audit methodologies. The incumbent must also have a foundational understanding of… more
- 7-Eleven (Irving, TX)
- …business support. Specifically includes calculating M adjustments, preparing provision and audit schedules, and maintaining the tax fixed asset ledger. KEY DUTIES ... provision in accordance with ASC 740, including book/tax differences, reconciliations, audit schedules, forecasting, and planning models. . Manage tax fixed assets… more
- Performance Food Group (Dallas, TX)
- …of rewards, recognition, and respect **Position Summary:** The Internal Auditor reports to Internal Audit Leadership. As a member of the internal audit team, the ... and other ad hoc projects as assigned and under the direction of Internal Audit Leadership in accordance with the Standards for the Professional Practice of Internal… more
- Epco, Inc. (Houston, TX)
- …IT - 000FZ3 Description The IT Auditor is a member of the Internal Audit team that is primarily responsible for performing assigned IT operational audits and ... continuity planning, disaster recovery, and information security. + Completing audit procedures including conducting interviews, reviewing and analyzing evidence,… more
- CAE USA INC (Arlington, TX)
- …respect to NISPOM and Department of Defense (DoD) Information Security requirements. Audit information system security plans and procedures to comply with DoD and ... Security Administrator, coordinate and oversee compliance of multiple IT Security and Audit requirements in coordination with Security, IT Management, Audit , and… more
- SHI (Austin, TX)
- …and ensure identified process changes are well-controlled and effectively address audit concerns. + Establish policies and procedures based on industry standards ... with IT Teams, Risk and Resilience, Legal, and Internal Audit . + Assist IT teams and process owners with...to diverse audiences - Intermediate **Other Requirements** + Bachelor's degree in engineering, MIS, or equivalent degree .… more
- Stryker (Flower Mound, TX)
- …Our team is growing, and we are seeking someone with financial and audit expertise and acumen. Are you interested in improving risk management, controls, and ... and testing internal controls. This role requires knowledge of technical accounting, audit concepts, and key business processes that impact financial reporting. This… more