- Capital One (Plano, TX)
- …the financial services industry + Certified Regulatory Compliance Manager (CRCM); Certified Internal Auditor (CIA) or Certified Public Accountant (CPA) At this ... leading audit engagements or performing in the role of auditor -in-charge + At least 1 year of...of experience with data analytics tools in support of internal audit + 1 + years of experience… 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 ... drive effective closure of critical and important actions. Develop internal auditor capabilities through Henkel's auditor...for medical, dental, vision and wellbeing starting on day 1 + Work-Life Balance: Paid time off including sick,… more
- Kiewit (Houston, TX)
- …of Quality and Organizational Excellence, Six Sigma Green Belt, etc. + Experience as an auditor /lead auditor under a NQA- 1 Qualified Program is preferred. + ... measurable improvements within the district. Role spans Quality Manager 1 and 2 responsibilities, with scope increasing by level...for our clients. Our staff collaborates with Kiewit's vast internal network of resources that span heavy civil and… more
- Prime Therapeutics (Austin, TX)
- …degree in Accounting, Business, Finance or related area of study + Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or Certified Information ... Officer is responsible for developing and leading the overall internal audit function for the organization and for planning...System Auditor (CISA) + 15 years' work experience in business… more
- 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 (Plano, 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
- 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
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