- Indorama Ventures (Port Neches, TX)
- …7 years of experience in Quality Assurance + Lead ISO9001 Auditor + Internal Auditor of GMP/GDP/ GFSI Certification (BRC, FSSC 22000, EXCiPACT, RC14001, ... Lead local Quality & Product Safety Committees. + Conduct internal audits and manage audit processes. + Investigate and...RSPO, etc.) + Green Belt certification (minimum) + Proficiency with SAP, Microsoft Office programs,… more
- MUFG (Irving, TX)
- …Manager (FRM), Certified Regulatory Compliance Manger (CRCM), Certified Internal Auditor (CIA), or other related professional certification preferred. + ... of test or review programs associated with Markets compliance and internal program standards. + Lead complex compliance reviews. **Qualifications:** + Strong… more
- Aramco Services Company (Houston, TX)
- …with the appropriate operational management. + Develop proposals, to the Chief Internal Auditor , for recruiting, selecting, training, evaluating, and supervising ... Aramco Trading Americas (ATA) is seeking a Head of Internal Audit to develop and manage a comprehensive program...achieved. + Review audit work papers developed by the Auditor in Charge and carry out general review of… more
- Textron (Fort Worth, TX)
- …TX, headquarters facility\. **What you'll be doing as an Aircraft Software Certification Engineer** Developing internal software processes for satisfying RTCA ... DO\-178C objectives\. Work effectively with Bell internal teams as well as supplier teams to prepare...conducting software certification \(SOI\) reviews from the certification authority/ auditor perspective\. * Proficiency in Microsoft… more
- Indeed (Austin, TX)
- … (CPA, CIA, or equivalent) or on track to complete a relevant certification . + Solid knowledge of SOX requirements, internal controls over financial ... the lives of millions of people by connecting them with meaningful employment. The Internal Audit Manager will join Indeed's Internal Audit team. They will play… more
- Brink's (Coppell, TX)
- …valued, and we provide equal opportunity to participate and grow. Job Description The VP, Internal Audit will be based in Dallas, TX and will lead the internal ... Strategic Leadership & Governance: + Develop and execute a comprehensive, risk-based internal audit plan aligned with the company's business objectives , regulatory… more
- Coinbase (Austin, TX)
- …Professional certification such as Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) * Significant experience in Big 4 public accounting ... alignment. Attendance is expected and fully supported. The Coinbase Internal Audit is an independent, third line function that...the Coinbase Audit Committee. The purpose and mission of Internal Audit is to objectively evaluate and audit the… more
- Indeed (Austin, TX)
- …lives of millions of people by connecting them with meaningful employment. The Internal Audit Manager will join Indeed's expanding Internal Audit team. You'll ... mitigate risk, and drive operational improvements. We are seeking a seasoned auditor with exceptional business judgment, proven risk and compliance expertise, and… more
- Capital One (Plano, TX)
- …related to or pursuing certification related to Auditing, such as Certified Internal Auditor (CIA), or Certified Information Systems Auditor (CISA) + ... information, issues and audit progress to teammates, clients and auditor -in-charge. + Perform various aspects of engagement administration, including hours… more
- Capital One (Plano, TX)
- …related to or pursuing certification related to Auditing, such as Certified Internal Auditor (CIA), or Certified Information Systems Auditor (CISA) + ... information, issues and audit progress to teammates, clients and auditor -in-charge. + Perform various aspects of engagement administration, including hours… more