- Toyota (Plano, TX)
- …and implement tax strategies and mitigate exposures in coordination with external auditor and third-party advisors. + Function as the subject matter expert with ... Manage and monitor SOX 404 compliance over the tax accounting process including internal and external reviews. + Manage, mentor, and evaluate tax staff and business… more
- WM (Houston, TX)
- …Associate or related network security certification + Certified Information Systems Auditor (CISA) + Certified Information Security Manager (CISM) + CCNA, CCNP, ... such as Mitre ATT&CK, NIST CSF, SOX and PCI. + Ability to support both internal and external audits. + Experience in the areas of change control, problem management,… more
- Centene Corporation (Austin, TX)
- …and assesses levels of risk and compliance (deriving from external and internal threats) across the enterprise + Maintain departmental work process for IT ... for reporting and audit results **License/Certification:** + Certified Information Systems Auditor (CISA) preferred + Certified in Risk and Information Systems… more
- JPMorgan Chase (Plano, TX)
- …years of experience in the job offered or as Audit Director, Senior Auditor , or related occupation. Skills Required: This position requires experience with the ... requirements with a detail-oriented focus and by leveraging knowledge of Internal Auditing Standards and business; Collaborating across teams to ensure proper… more
- Fujifilm (College Station, TX)
- …approval. + QC data review and approval. + Drug Substance/Product Reports. + Manage Internal Quality audit functions to include, but not limited to: + Audit of lab ... GMP/GXP or a comparable heavily regulated environment required. + Certified Quality Auditor preferred. + Degree in Biology or Chemistry preferred. + Excellent… more
- Dallas Behavioral Healthcare Hospital (Desoto, TX)
- …generating reports. This position must provide customer service excellence when dealing with internal and external contacts. Duties include but are not limited to: + ... Certified Interventional Radiology Cardiovascular Coder (CIRCC) and Certified Professional Medical Auditor (CPMA) + Experience: A minimum of 1 year coding experience… more
- Safran (Grand Prairie, TX)
- …* Manage activities all QMS audit activities including, but not limited to internal , customer and regulatory audits. * Other duties as required and assigned. ... experience is preferred * ASQ Certified Quality Engineer (CQE), Certified Quality Auditor (CQA), or Certified Quality Manager (CQMgr) is preferred Knowledge, Skills,… more
- RTX Corporation (Plano, TX)
- …requirements. You will provide expertise between the organization and both internal /external customers to ensure their requirements and expectations are satisfied. ... or Quality Manager. + Certified and/or formal ISO9001 and/or AS9100 lead auditor training. + Working experience using Adobe Acrobat Pro, Microsoft Office Word,… more
- USAA (San Antonio, TX)
- …audit test steps timely and expertly with mentorship and support from the Auditor -in-Charge (AIC)/senior auditors in support of the annual audit plan and/or audit ... as a protected veteran._ **If you are an existing USAA employee, please use the internal career site in OneSource to apply.** **Please do not type your first and… more
- Houston Methodist (Houston, TX)
- …with physicians, peers and healthcare professionals; effectively communicates with internal and external customers. + Exhibits ability to adjust teaching ... (AAPC) -- (CBO Coders only) **OR** + CPMA - Certified Professional Medical Auditor (AAPC) -- (CBO Coders only) **KNOWLEDGE, SKILLS, AND ABILITIES** + Demonstrates… more