- UIC Government Services and the Bowhead Family of Companies (Plano, TX)
- …metrics + Supporting customer audits and source inspection + Adhering to internal ethics/procedures and external regulations and laws + Other related duties as ... a Quality Assurance Manager in a manufacturing setting + A Certified Aerospace Auditor certification is preferred + Qualified candidates must be an ASQ Certified… more
- PNC (Dallas, TX)
- …controls, and other financial product controls Certified Fraud Examiner (CFE), Certified Internal Auditor (CIA), or Certified Public Accountant (CPA Are you ... the company's success. As an Audit Lead, you will be within PNC's Internal Audit organization, supporting the Technology Audit team. This position is primarily based… more
- CBRE (Austin, TX)
- …portfolio and product lines of ready-made solutions. This includes building internal subject-matter expertise, leading a marketing approach and managing service ... delivery. This position interfaces with internal and external clients, as well as partners closely...is desirable. + Qualifications in auditing such as lead auditor certification for ISO 14001 and ISO 45001 are… more
- TEKsystems (Dallas, TX)
- We are seeking a detail-oriented Internal Auditor with strong experience in US financial services, particularly within large banking institutions. The ideal ... will assess and enhance the effectiveness of risk management, internal controls, and governance processes, with a focus on...- Pre-tax and Roth post-tax contributions available * Life Insurance (Voluntary Life & AD&D for the employee and… more
- Highmark Health (Austin, TX)
- …**Preferred** **(Any of the Following)** + Certified Public Accountant (CPA) + Certified Internal Auditor (CIA) + Certified Fraud Examiner (CFE) + Certified in ... tracks the delivery of risk activities, including but not limited to internal and external audit progress, recurring risk and compliance reporting, mandated… more
- Wells Fargo (Addison, TX)
- …line of business strategies, and corporate culture through relevant work assignments. Internal Audit supports the entire enterprise and acts as an independent ... may receive a promotion, based on performance, to an Auditor role at the conclusion of the program. The...audit team completing audit activities while learning and using internal policy and methodologysupporting Wells Fargo lines of business… more
- Wells Fargo (Addison, TX)
- …Four public accounting experience. + Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) designation. + Experience partnering with external ... control issues + Communicate and provide consultation regularly with internal and external stakeholders over testing progress and identified...+ Paid time off + Disability benefits + Life insurance , critical illness insurance , and accident … more
- Robert Half Accountemps (Deer Park, TX)
- …through internal banking systems. * Act as a key liaison during internal and external audits by addressing auditor inquiries and providing necessary ... Atlas Copco reporting system. * Handle bank wires, organizational payments, and internal bank requests with precision and timeliness. * Assist in preparing monthly,… more
- GE Aerospace (Houston, TX)
- …to ensure GE Aerospace is compliant with the Cost Accounting Standards and internal policies and procedures: + Major contributor to annual Disclosure Statement (DS) ... of pricing and billing rates + Build open and positive relationships with internal business partners and USG customers + Implement business processes that are… more
- Wells Fargo (Irving, TX)
- …this role is Vice President given that this role is acting as the Auditor -in-charge, overseeing the work of a team of Audit staff. The Enterprise Technology Audit ... + Participate in audits in accordance with Wells Fargo Internal Audit policy + Demonstrate depth and breadth of...+ Paid time off + Disability benefits + Life insurance , critical illness insurance , and accident … more