- ERCOT (Taylor, TX)
- …to a major in such fields is required **CERTIFICATION** + CIA Certified Internal Auditor (Preferred) + CPA Certified Public Accountant (Preferred) + CISA ... on the results of each audit with review by a Lead Auditor or the Director, Internal Audit + Builds knowledge to achieve proficiency for conducting internal… more
- Sabre (Dallas, TX)
- …a trusted advisor to management and the Board of Directors._ **The Role:** As an Internal Auditor , you are an individual contributor on a team of audit ... hotel and travel agency customers. Join our journey! _The Internal Audit and Enterprise Risk Management team performs operational...with the IIA Standards for the professional practice of internal auditing and can apply them with supervision. +… more
- Stellantis (Dallas, TX)
- …maintaining accuracy and fairness across the dealer network. The Dealer Auditor will also be responsible for preparing and communicating audit-related information, ... audit results, and in maintaining the audit tools. Additionally, the Dealer Auditor will maintain oversight of Stellantis' warranty policies and programs, performing… more
- Henkel (Houston, TX)
- …Sustainability for alignment check of ISO 14001, ISO 45001, and ISO 50001. + Lead Internal Auditor : Plan, schedule, and conduct internal audits against ISO ... owners to drive effective closure of critical and important actions. Develop internal auditor capabilities through Henkel's auditor certification process.… more
- USAA (San Antonio, TX)
- …model-related tools as part of audit engagements. You will support Auditor -In-Charge (AIC) responsibilities and maintain knowledge of financial services regulations, ... work with client management to assess risk and improve internal controls. You will also adhere to the Institute...controls. You will also adhere to the Institute of Internal Auditors' International Standards for the Professional Practice of… more
- Solvay (La Porte, TX)
- …Audit Management & Closure: Serve as the Lead Site Contact for all internal and external auditing activities (ISO 9001, customer, supplier), providing Lead ... Auditor support and ensuring the timely coordination and closure...physical and psychological support. + Professional development: prioritization of internal talents for career progression, access to a training… more
- Caris Life Sciences (Irving, TX)
- …partners to ensure quality in software products through compliance with internal design, development and maintenance processes in combination with external ... and maintenance activities for SiMD and SaMD products are in accordance with internal SOPs, Quality System Requirements which include ISO 13485, FDA QSR, IVDR, SOX,… more
- Powell Industries, Inc. (Houston, TX)
- …Essential Responsibilities - Manage the QA System platform on Powell's Internal Website ensuring that documentation meets the quality requirements, is up-to-date ... procedures. - Responsible for planning, scheduling, and completion of Internal Audits. - Consolidate internal audit results...Access, Visio. - Qualified as an ISO QA systems auditor . - Familiar with the ISO9001:2015 requirements. - An… more
- System One (Houston, TX)
- Job Title: Internal Auditor Location: Houston, Texas (77077) Type: Direct Hire Compensation: $100000 - $115000 annually Contractor Work Model: Hybrid (Mon-Tue in ... Role Join a global technology leader driving energy innovation as an Internal Auditor ! This role is pivotal in evaluating financial and operational processes,… more
- Kodiak Gas Services (The Woodlands, TX)
- …as well as the best benefits package in the industry. **Summary** The Senior Internal Auditor is responsible for leading and executing risk-based internal ... business or related field. + Professional certifications such as CIA (Certified Internal Auditor ), CPA (Certified Public Accountant), or CISA (Certified… more
