- Meta (Austin, TX)
- …**Preferred Qualifications:** Preferred Qualifications: 14. Certified Public Accountant, Certified Internal Auditor , or Certified Information Systems Auditor ... systems and applications, to guide our Business Process Owners and other internal cross-functional partners to strengthen their control environment. They will have… more
- Broadcom (Plano, TX)
- **Please Note:** ** 1 . If you are a first time user, please create your candidate login account before you apply for a job. (Click Sign In > Create Account)** **2. If ... applicable regulatory, contractual, and industry requirements. This role supports internal audit activities, drives compliance programs across product teams, and… more
- Air Force Materiel Command (Lackland AFB, TX)
- …of business law; A certificate as Certified Public Accountant or a Certified Internal Auditor , obtained through written examination; or Completion of the ... prepares a variety of reports and related documents. Develops and conducts local internal control reviews (ICRs) of the AF central funds; conducts management control… more
- USAA (San Antonio, TX)
- …competitive products, exceptional service and trusted advice. We seek to be the # 1 choice for the military community and their families. Embrace a fulfilling career ... model-related tools as part of audit engagements. You will support Auditor -In-Charge (AIC) responsibilities and maintain knowledge of financial services regulations,… more
- Safran (Gainesville, TX)
- …quality plans. * Training, coaching and assurance of Engineering QRQC activity. * Function as internal IMS auditor as required by the company internal audit ... world's leading manufacturers of aircraft seats, for both crew and passengers. 1 million Safran Seats-manufactured aircraft seats are currently in service with air… more
- Omni Hotels (Frisco, TX)
- …of order by the Corporate Audit Team, with the assistance of the Hotel's Internal Auditor and/or Controller. + Responsible for monitoring and performing monthly ... areas highlighted under Payroll Verification section of the Internal Audit Checklist Report. + Ensure that the processing of all invoices is completed properly. +… more
- Lockheed Martin (Grand Prairie, TX)
- …Field Representative Staff you will be responsible for collaborating with internal stakeholders and suppliers to meet quality standards, conducting on‑site ... on‑site audits and assessments at supplier facilities + Collaborating with internal stakeholders to develop and implement quality control processes + Working… more
- Highmark Health (Austin, TX)
- …Compliance Technology, preferably with Healthcare or a Healthcare related industry + 1 year of IT discipline, Process Improvement, and System Architecture + Archer ... Development **Preferred** (any of the following) + 1 year with Archer Governance Risk and Compliance suite + 1 year with SailPoint Access and Data Governance… more
- ICF (Houston, TX)
- …relationships and trust with clients, work collaboratively with the implementation team, internal IT teams, and marketing departments to implement a program within ... of experience managing energy efficiency programs and/or related experience + 1 + year(s) experience with energy efficiency evaluation protocols and methodologies,… more
- RTX Corporation (Haltom City, TX)
- …**Military Landing Gear** suppliers, products, and processes are compliant with internal and external regulatory standards; continuously improving. _This is an ... Government, and Collins requirements + Manage and participate in the Internal Audit process including schedule creation, preparation, release and tracking of… more
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