- City National Bank (Dallas, TX)
- …the Audit Director of Wealth Management, is a leadership role as an auditor -in-charge for managing complex Wealth Management audits and assisting the Audit Director ... and evaluates information received from business units and other external /regulatory sources. * Performs follow-up on audit issues to...of the Investment Advisers Act of 1940, the Investment Company Act of 1940, Reg 9, ERISA, Securities Acts… more
- Valero (San Antonio, TX)
- …invite you to join our ~10,000 employees to drive exceptional results for our company , the energy industry and our community. As a*Manager IT SOX Compliance* you ... One or more of the following certifications: Certified Information Systems Auditor (CISA), Certified Public Accountant (CPA), Certified Information Systems Security… more
- City National Bank (Dallas, TX)
- …THE OPPORTUNITY? The Audit Manager II position is a leadership role as an auditor -in-charge to guide a team of auditors to assess risks, develop detail audit ... and evaluates information received from business units and other external /regulatory sources. Ability to multi-task and work in a...Certified Public Accountant Or * CIA - Certified Internal Auditor Or * CFIRS - Certified Fiduciary and Investment… more
- Indorama Ventures (Houston, TX)
- **Have you ever thought about being part of a company that reimagines chemistry every day to build a better world?** That's the purpose of Indorama Ventures, and we ... who are ready to embrace the challenge of working in a company that is constantly expanding internationally. We value flexibility, partnership, and believe… more
- Chart Industries (Stafford, TX)
- Quality Engineer **Location:** Stafford, TX, United States, 77477 ** Company :** Chart Industries **_Ensuring Chart's Success _** Cooler By Design"- Chart's core ... final inspections of production material to meet internal and external customer requirements. + Participates in managing the local...Access. Comfortable navigating the internet + Qualification as an Auditor or Lead Auditor + Ability to… more
- Chart Industries (Stafford, TX)
- QA Supervisor **Location:** Stafford, TX, United States, 77477 ** Company :** Chart Industries **_Ensuring Chart's Success _** The Quality Supervisor position is ... final inspections of production material to meet internal and external customer requirements. 8. Participates in managing the local...and Access. Comfortable navigating theinternet. . Qualification as an Auditor or Lead Auditor . . Ability to… more
- The Goodyear Tire & Rubber Company (San Angelo, TX)
- …internal quality audits, annual quality document reviews, annual management review, and external quality audits. This position will define and maintain a schedule of ... work closely with the QMS Engineer to prepare for external audits and implement QMS improvements. This position will...training based on quiz results, support or co-lead internal auditor training, lead QMS planning meetings and Management Review… more
- ERCOT (Taylor, TX)
- …career. ERCOT is committed to fostering inclusion at all levels of our company . It is the cornerstone of our corporate values of accountability, leadership, ... as the primary liaison between the organization's staff, regulatory agencies, and external auditors. Assists with audits, training, and projects as assigned. **JOB… more
- Hoffman Construction Company (Amarillo, TX)
- …fiscal goals and ensuring congruency of standard operating procedures on behalf of the company and in line with the GAAP standards. This role will report to the ... ensure compliance and development of new staff aligns with company goals and standards. + Create opportunities for Team...according to contract. + Work with client and third-party auditor to resolve any billing concerns. + Ensure that… more
- Charles Schwab (Westlake, TX)
- …of internal audit processes. + Assist with documentation requests in connection with external quality assurance reviews and regulatory exams related to the QAIP and ... institutions. + Working knowledge of the Institute of Internal Auditor (IIA) Global Audit Standards, and Federal Reserve Supplemental...both today and in the future: + 401(k) with company match and Employee stock purchase plan + Paid… more