- Kinder Morgan (Houston, TX)
- AUDITOR -INTERNAL AUDIT II/SENIOR I (dependent upon experience); based in Houston, TX Job ID #: 30758 Location: TX-HOUSTON Functional Area: Accounting Position Type: ... or other business related area required. + Required Professional Certification (Senior) - CPA and/or CIA + Must have...CIA + Must have at least 2 years of external or internal audit experience, including SOX controls, Big… more
- Stryker (Dallas, TX)
- …or economics + .Minimum 4 years of experience in internal audit, external audit, or related finance/accounting role. + Experience with internal audit principles, ... procure-to-pay, inventory). _Preferred:_ + CPA, CIA, or other relevant professional certification $77,200 - $160,800 salary plus bonus eligible + benefits.… more
- Texas Tech University (Lubbock, TX)
- …institutional presidents, General Counsel, compliance offices, campus police, the State Auditor 's Office, and external auditors to avoid duplication and ... requirements. * Prepares and submits required reports to the Board, Chancellor, State Auditor , Governor, and external agencies, in compliance with state and… more
- Valero (San Antonio, TX)
- …Accountant (CPA), Certified Information Systems Security Profession (CISSP), Certified Internal Auditor (CIA), or other applicable certification . * Able and ... that are required for the annual SOX internal control certification process. * Manage and participate in documenting relevant...* Recent experience working with COBIT and/or COSO. * External IS auditing experience. * Experience in the refining… more
- Aramco Services Company (Houston, TX)
- …adequate, practical coverage is achieved. + Review audit work papers developed by the Auditor in Charge and carry out general review of other working papers and wrap ... and edit audit reports and, in arrangement with the Auditor in Charge, discuss the reports with the appropriate...required or requested. + Coordinate audit efforts with the External Auditors, as appropriate. + Build constructive relationships with… more
- Chart Industries (Stafford, TX)
- …in-process and final inspections of production material to meet internal and external customer requirements. + Participates in managing the local calibration program ... in order to ensure that internal and external customer requirements are met. + Qualifies new and...Access. Comfortable navigating the internet + Qualification as an Auditor or Lead Auditor + Ability to… more
- Chart Industries (Stafford, TX)
- …and final inspections of production material to meet internal and external customer requirements. 8. Participates in managing the local calibration program ... in order to ensure that internal and external customer requirements are met. 9. Participate in the...and Access. Comfortable navigating theinternet. . Qualification as an Auditor or Lead Auditor . . Ability to… more
- RWE Clean Energy (Austin, TX)
- …procurement teams, and operational HSSE teams + Serve as a lead auditor on contractor and RWECE assurance reviews + Improve upon prequalification, requalification, ... and maintaining robust contractor management and assurance review programs + Certification or equivalent experience with Quality Management Systems and 8D/CAPA… more
- 3M (Austin, TX)
- …required (internal and external ). + Support division plan to achieve IATF certification late in 2025 to advance its auto-e growth platform. + May lead ... (8) years of experience in New Product Development, project leadership, quality auditor roles, and/or process documentation and training in a private, public,… more
- Houston Methodist (Houston, TX)
- …across the organization with various system departments as well as external business partners auditors and interfaces with government agencies. Performs research ... into complex issues and responds to information requests from external auditors. Establishes new awards in the accounting system and coordinates the set-up of… more
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