- Deloitte (Austin, TX)
- …external auditors + Develop and maintain documentation to meet ISO 22301 requirements. + Lead internal audit and gap assessments against ISO 22301 standards. ... the organization's business continuity management (BCM) program. This role will lead the enterprise through ISO 22301 certification audits, coordinate business… more
- Stryker (Flower Mound, TX)
- …to apply the concepts to "hands-on" operational processes **What you will do** + Lead and oversee internal audit SOX projects, evaluating and improving ... at Stryker?** Our team is growing, and we are seeking someone with internal audit expertise and risk acumen. Are you interested in driving improvements in risk… more
- The Goodyear Tire & Rubber Company (San Angelo, TX)
- …QUALITY MANAGEMENT: create and maintain a year-long QMS calendar, coordinate and facilitate internal audits (schedule meetings, lead audit prep, participate ... and refresher training based on quiz results, support or co- lead internal auditor training, lead ...collect and report quality metrics (corrective and preventive actions, audit findings and resolutions, etc.), ensure business processes that… more
- Performance Food Group (Dallas, TX)
- …including culture of rewards, recognition, and respect **Position Summary:** The Senior Internal Auditor reports to Internal Audit Leadership and ... hoc projects as assigned and under the direction of Internal Audit Leadership in accordance with the...confidentiality and exercise sound judgement. + Serve as an audit lead , team member or individual contributor… more
- Kodiak Gas Services (The Woodlands, TX)
- …operational efficiency, and regulatory compliance. + Act as a liaison between the internal audit function and key stakeholders within the business, including ... Duties & Responsibilities** + Plan, execute, and report on internal audits in accordance with established audit ...in a team environment, with a proven ability to lead audits and mentor junior staff. + Strong business… more
- ERCOT (Taylor, TX)
- …of each audit with review by a Lead Auditor or the Director, Internal Audit + Builds knowledge to achieve proficiency for conducting internal audits ... to support audit results. Adheres to the standards of the Internal Audit profession + Assists with drafts, reports and other formal communications on the… more
- Hormel Foods (Austin, TX)
- …external auditors regarding SOX, Interim and Year-end testing that is performed by the Internal Audit Department for the benefit of management and our external ... Auditors, Staff Accountants, and Interns assigned to the Internal Audit team. + Develops and modifies...+ CMA, CPA or CIA certification. + Ability to lead , manage, and deliver multiple projects on time and… more
- Insight Global (Dallas, TX)
- …for Internal Auditors to join the Global Markets team within their Internal Audit division. This team is responsible for maintaining effective controls by ... Drive walkthroughs with stakeholders to perform control design assessments Lead audit testing to ensure audit... audit conclusions and findings, and present to Internal Audit senior management and business stakeholders… more
- Performance Food Group (Dallas, TX)
- …including culture of rewards, recognition, and respect **Position Summary:** The Senior Internal Auditor reports to Internal Audit Leadership and ... hoc projects as assigned and under the direction of Internal Audit Leadership in accordance with the...This position will be required to serve as an audit lead , team member or individual contributor… more
- SHI (Austin, TX)
- …Foster and manage productive relationships with IT Teams, Risk and Resilience, Legal, and Internal Audit . + Assist IT teams and process owners with assessing ... timelines and schedules, procedures, documentation, and templates for internal IT audits of controls and processes to ensure...be a key member of our IT Compliance and Audit Team. As IT Operations Lead -… more