- Valero (San Antonio, TX)
- …exceptional results for our company, the energy industry and our community. As an* Auditor *, you will be responsible for assisting Internal Audit Management in the ... IDEA, ACCESS, SQL, or other querying tools). * SAP systems experience preferred. * 1 relevant professional designation obtained...like they're truly part of a team. For more information , visit Valero.com. Valero is an EEO/AA Employer. All… more
- Health Care Service Corporation (Richardson, TX)
- …control and risk related methodologies. **Preferred Job Qualifications:** + Degree in Management Information Systems or Information Systems + Third ... health degree + Knowledge of basic accounting, finance, system analysis (manual systems ), audit skills, word processing, spreadsheet and database software. + Verbal… more
- Robert Half Management Resources (Dallas, TX)
- …operating effectiveness of controls. . Conduct walkthroughs to understand processes, systems , and control structures of the organization. Ensure accurate mapping of ... organization controls (CSOCs). Requirements + Bachelor's degree in Accounting, Finance, Information Technology, or related field. CPA, CISA, or CISSP is preferred.… more
- Medtronic (Fort Worth, TX)
- …completing your application please email ###@medtronic.com To request removal of your personal information from our systems please email ###@medtronic.com ... role in overseeing the development, implementation, and maintenance of quality systems , programs, processes, and procedures that ensure compliance with company… more
- Stantec (San Antonio, TX)
- …team to provide audit services across the US - Serve as an environmental auditor to evaluate diverse facility types for conformance to federal, state, and local ... in Microsoft Office, Microsoft SharePoint, and must be willing to learn custom auditing software systems - Must have a valid US driver's license and be able to pass… more
- Lumen (Austin, TX)
- …2027 + Preferred fields include but not limited to: Computer Science, Information Systems , Cybersecurity, or similar technical degree field. **Proficiency and ... support risk management, compliance, and audit queries. + Assist auditor team with required information related to...complex and integrated with many different SAP and non-SAP Systems . The job of SAP Security Analyst is technical… more
- Coinbase (Austin, TX)
- …for in you (ie. job requirements): * Bachelor's Degree in computer science/management information systems or related information technology or security ... an effective control environment, and the role of Internal Auditor . * Promote new ideas / innovative means of...payments and/or financial services industry and experience in auditing information systems and controls. * Entrepreneurial attitude… more
- RWE Clean Energy (Austin, TX)
- …Quality Management Systems and 8D/CAPA Methodologies + Preferably certified internal Auditor according to ISO 9001, 45001, and/or ISO 14001 + Experience in ... procurement, project execution, and operations teams to establish management systems , tools, and processes for contractor selection, management, assurance,… more
- Houston Methodist (Houston, TX)
- …actively participates as an internal controls consultant. Evaluates basic controls over information systems encountered during operational audits. + Displays a ... such as Committee of Sponsoring Organizations (COSO), Control Objectives for Information Technology (COBIT), and the Institute of Internal Auditors' Global Internal… more
- Chart Industries (Stafford, TX)
- …industrial scale carbon capture solutions to customers globally, creating water treatment systems responsible for treating 4.5 billion gallons of water per day in ... Provides management support for the HUSA ISO 9001 quality systems in accordance with organizational goals and objectives. +...Access. Comfortable navigating the internet + Qualification as an Auditor or Lead Auditor + Ability to… more