- Black & Veatch (Austin, TX)
- …for initiating periodic management reviews, at least annually * Responsible for preparing internal and external Quality Audit Plans * Responsible for approving ... + Nuclear Quality Control program and procedure implementation. + Surveillance/ Audit performance and reporting. + Nuclear Corrective Action/Nonconformance Program… more
- Marriott (Dallas, TX)
- …owner priorities to subordinates in a clear and precise manner. + Oversees internal , external and regulatory audit processes. + Provides excellent leadership by ... team goals, etc. + Improves profit growth in operating departments. + Reviews audit issues to ensure accuracy. **Managing Projects and Policies** + Generates and… more
- Oracle (Austin, TX)
- …will interact with members of the extended partner sales team, internal cross functional teams and occasionally with partners contacts. **Responsibilities:** **This ... program policies, processes and practices by our partners and internal partner teams: 2. _Audit partner tractions to ensure...range based on the preceding factors as well as internal peer equity. Oracle US offers a comprehensive benefits… more
- Nuveen Investments (Frisco, TX)
- …entries and valuation adjustments ensuring they are in compliance with GAAP and internal guidelines. + Assists with audit and tax requests as necessary. ... + Regularly interacts with management, peers, and internal and external business partners. + Assists Managers in...to, relevant experience, time in role, base salary of internal peers, prior performance, business sector, and geographic location.… more
- Citizenship and Immigration Services (Houston, TX)
- …civic stakeholder-representatives Liaise in Human Resources, Budget and Finance, WebTA, Audit and Internal Control Programs, Facilities, Accountable Exit ... and documents Representing the office in dealings with various organizational levels, internal and external customers, vendors, and personnel from a myriad of… more
- Celestica (Richardson, TX)
- …offerings. Evaluates supplier performance and helps drive performance improvements. + Ensures audit readiness for internal self-audits and ISO reviews. + Action ... or expert resource. May demonstrate work methods to new employees. Builds internal and external relationships, with emphasis on those that facilitate the achievement… more
- Halliburton (Houston, TX)
- …risk prior to the audit and developing a risk profile. + Perform audit procedures to determine the reliability of internal controls and document results. + ... of products and services to the global energy industry. Internal Auditor (Staff/Senior) The corporate auditor is responsible for...both written and verbal are required to effectively communicate audit issues to management. The auditor must be able… more
- Indorama Ventures (Port Neches, TX)
- …Document Management System. + Lead local Quality & Product Safety Committees. + Conduct internal audits and manage audit processes. + Investigate and respond to ... 7 years of experience in Quality Assurance + Lead ISO9001 Auditor + Internal Auditor of GMP/GDP/ GFSI Certification (BRC, FSSC 22000, EXCiPACT, RC14001, RSPO, etc.)… more
- Robert Half Finance & Accounting (Dallas, TX)
- …communicate audit findings effectively. * Extensive experience in corporate internal auditing practices. * Proficiency in designing and implementing audit ... We are looking for a detail-oriented and experienced Senior Internal Auditor to join our team in Dallas, Texas....an exciting opportunity to contribute to the development of audit strategies and help safeguard company assets while fostering… more
- Robert Half Finance & Accounting (Weatherford, TX)
- …across different industries * Engage in operational audits to assess the effectiveness of internal processes * Prepare and maintain audit schedules in line with ... industry in West Fort Worth, Texas. The role involves conducting various audit duties across numerous sectors and participating in other general accounting duties… more