- RTX Corporation (Mckinney, TX)
- …Raytheon locations. + Perform all formal responsibilities of a Lead Auditor such as audit team selection; audit planning; representing the audit team with ... closing meetings and daily debriefs with stakeholders; completing an audit report; and issuing, reviewing, and approving formal corrective...You Must Have** **:** + Typically requires a Bachelor's Degree and a minimum of eight (8) years prior… more
- Grant Thornton (Dallas, TX)
- …principals, managing directors (PPMDs) and professionals in evaluating new opportunities ( audit or other) or existing relationships for a client (or prospect) ... guidance or assist them on identifying affiliates of their audit clients under the applicable independence standard (eg, AICPA,...should be at a manager role. + Business related degree (eg, accounting, finance, etc.) is a strong plus.… more
- Grant Thornton (Dallas, TX)
- …to execute and report on risk management, internal control and internal audit engagements that develop, assess, or improve the design and operating effectiveness ... on assigned project tasks that include co-sourced and outsourced IT internal audit , IT internal control assessments, IT risk management program assessments, tests of… more
- Capital One (Plano, TX)
- …information technology (IT) system (a) risk management, (b) internal control, (c) audit , (d) process improvement, and (e) change management skills. This individual ... root causes. You will engage with internal and external audit and regulatory stakeholders, ensuring a high bar of...of experience in People management **Preferred Qualifications:** + Bachelor's degree + 7+ years of Technology Risk Management OR… more
- TXNM Energy (Alvin, TX)
- …implementation of internal controls, compliance evidence, and Reliability Standards Audit Worksheets (RSAW) and makes necessary recommendations to Management and ... Matter Experts following review. As appropriate, coordinates with TNMP internal audit staff and/or other third parties utilized for supplemental compliance… more
- The Hertz Corporation (Austin, TX)
- …privacy regulatory landscape. + Participate in the execution of an integrated audit by collaborating with and maintaining partnerships with financial auditors, key ... and external auditors. + Design, plan and implement IT audit programs that are executed on time and on...other applicable Information Technology disciplines + MBA, or Master's degree is preferred + Must be certified (CPA, CIA,… more
- Indorama Ventures (Houston, TX)
- …+ Manage CAPA (Corrective and Preventive Actions) records and ensure timely resolution. ** Audit Management ** + Develop and oversee internal and external audit ... objectives, and schedules. + Assign and maintain a qualified audit team. + Conduct internal audits and host external...we** **looking** **for in the ideal candidate?** + Bachelor's Degree in Chemistry or another closely related field (preferred)… more
- Grant Thornton (Dallas, TX)
- …include but are not limited to co-sourced and outsourced internal audit , internal control assessments, enterprise risk management program assessments, tests of ... engagements, assess performance and provide feedback + Develop and execute internal audit workplans and control test procedures based on engagement scope, and client… more
- Fujifilm (College Station, TX)
- …policies and procedures, performing product related activities, performing Quality audit functions, performing product release activities, identifying process and ... of executed process records and data. + Perform Quality audit functions to include, but not limited to: +...experience in Pharmaceutical or other regulated Industry. + Associates Degree and 5+ years' experience in Pharmaceutical or other… more
- Fujifilm (College Station, TX)
- …for FDBT. Responsibilities will include one or more PQS sub-system: Internal Audit , External (Customer) Audit , Health Authority Inspection, and Remediation. Lead ... deliver exceptional performance of each assigned sub-system. + Internal Audit + External (Customer) Audit + Health...as needed. + Attendance is mandatory. **_Qualifications:_** + Bachelor's degree with 10 years of relevant experience in a… more