- Live Nation (Houston, TX)
- …please read on! THE ROLE We are currently recruiting for a dynamic Senior IT Internal Auditor (I) who will work as an integral part of our Global IT Internal Audit ... CISSP or CIPT certification with 3-5 years experience in External Audit, Internal Audit, Risk/Internal Controls, and/or Compliance +...SOC1 or SOC2 + A demonstrated understanding of information systems (Oracle, SAP, Linux, HR Systems ) and… more
- Texas Health Resources (Denton, TX)
- **Charge Auditor Specialist** _Bring your passion to THR so we are Better + Together!!_ Work location: Texas Health Denton: 3000 North I-35 Denton, Texas 76201 Work ... and complete corrections, as needed, based on findings. Assist with internal/ external audit requests to clarify charging methodologies and workflows. * Review… more
- UNUM (Austin, TX)
- …affecting the company. + Collaborate with team members, business partners, and external consultants to assess the impact of risks and recommend appropriate actions. ... reduce risk. **Job Specifications** + Relevant four-year degree in information systems , computer science, finance/accounting, or other related field required with 3… more
- Robert Half Accountemps (Deer Park, TX)
- …banking systems . * Act as a key liaison during internal and external audits by addressing auditor inquiries and providing necessary documentation. * Maintain ... Review and approve month-end financial reports using the Atlas Copco reporting system . * Handle bank wires, organizational payments, and internal bank requests with… more
- Fujifilm (College Station, TX)
- **Position Overview** The Supervisor Quality Assurance Compliance - External Audit will support all associated responsibilities in compliance with FUJIFILM Diosynth ... of internal audits and the other one will be overseeing the successful delivery of external audits. You will be assigned to supervise one group or the other but may… more
- System One (Plano, TX)
- …, Texas Quality Assurance Manager to lead Manufacturing & Product's Quality Management System . The position is located at our facility in Plano, TX. The Quality ... management plans (SPC) Coaching program team members on Quality Management System requirements Will conduct process Validation and process Monitoring Initiating and… more
- Houston Methodist (Houston, TX)
- …designation programs strongly encouraged to apply.** At Houston Methodist, the System Accreditation Specialist is responsible for providing system -wide ... mentor, and educator for regulatory and accreditation programs; works across the system to assess, measure, and report compliance with standards; and develops,… more
- Biomat USA, Inc. (Odessa, TX)
- …teamwork and trust, then consider furthering your career with us as a **QUALITY SYSTEMS MANAGER** ! Please read on **JOB TITLE:** QUALITY SYSTEMS MANAGER ... processes, develops action plans, and coordinates the strategic implementation of system processes and corrective actions. **Primary Responsibilities for Role:** +… 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...continuous improvement being a central part of our QMS system , this position will play a key support role… more
- City National Bank (Dallas, TX)
- …Or * CIA - Certified Internal Auditor Or * CISA - Certified Information Systems Auditor Or * CISSP - Certified Information Systems Security Professional ... Manager I position is a leadership role as an auditor -in-charge to guide a team of auditors to assess...and evaluates information received from business units and other external /regulatory sources.Ability to multi-task and work in a dynamically… more