- The Goodyear Tire & Rubber Company (San Angelo, TX)
- …new associates and refresher training based on quiz results, support or co-lead internal auditor training, lead QMS planning meetings and Management Review ... QMS Coordinator, this position is responsible for scheduling and facilitating internal quality audits, annual quality document reviews, annual management review, and… more
- Guidehouse (San Antonio, TX)
- …more of the following certifications: + Certified Public Accountant (CPA) + Certified Internal Auditor (CIA) + Certified Information Systems Auditor (CISA) ... vast range of experiences across financial management, accounting, audit, internal controls, and financial policy. Our Guidehouse team will...Vision Insurance + Personal and Family Sick Time & Company Paid Holidays + Position may be eligible for… more
- Hoffman Construction Company (Amarillo, TX)
- …fiscal goals and ensuring congruency of standard operating procedures on behalf of the company and in line with the GAAP standards. This role will report to the ... ensure compliance and development of new staff aligns with company goals and standards. + Create opportunities for Team...according to contract. + Work with client and third-party auditor to resolve any billing concerns. + Ensure that… more
- Bank of America (Dallas, TX)
- …responsible for overseeing assigned areas of audit work acting as an Auditor -in-Charge (AIC), and executing on the audit strategy forCommercial Credit underwriting, ... a timely and high quality manner + Acts as Auditor -in-Charge (AIC) by overseeing audit testing and ensuring it...environment **Skills:** + Analytical Thinking + Audit Planning + Internal Audit Review + Issue Management + Risk Management… more
- UIC Government Services and the Bowhead Family of Companies (Plano, TX)
- …metrics + Supporting customer audits and source inspection + Adhering to internal ethics/procedures and external regulations and laws + Other related duties as ... Manager in a manufacturing setting + A Certified Aerospace Auditor certification is preferred + Qualified candidates must be...online, driving course to be authorized to drive for company purposes. UIC is an equal opportunity employer. We… more
- HP Inc. (Spring, TX)
- …experience, 15+ years. + CSOP, CISA, CPA certifications strongly preferred. + Internal and External auditor experience for Fortune 100 companies strongly ... of IT general controls (ITGC) and IT application controls (ITAC) for the company . This newly created position provides an opportunity to play a key role… more
- PNC (Dallas, TX)
- …controls, and other financial product controls Certified Fraud Examiner (CFE), Certified Internal Auditor (CIA), or Certified Public Accountant (CPA Are you ... valued and have an opportunity to contribute to the company 's success. As an Audit Lead, you will be...As an Audit Lead, you will be within PNC's Internal Audit organization, supporting the Technology Audit team. This… more
- Safran (Gainesville, TX)
- …opportunities and process improvements (drawback program, Chapter 98). N) Serve as internal auditor , ensuring adherence to US Customs laws and regulations, ... Import Compliance Officer Company : Safran Seats Job field : Trade...USA to ensure compliance with government standards, regulations and internal Safran guidelines. Additionally, the ICO shall be responsible… more
- Highmark Health (Austin, TX)
- …**Preferred** **(Any of the Following)** + Certified Public Accountant (CPA) + Certified Internal Auditor (CIA) + Certified Fraud Examiner (CFE) + Certified in ... ** Company :** Highmark Inc. **Job Description :** **JOB...delivery of risk activities, including but not limited to internal and external audit progress, recurring risk and compliance… more
- Fujifilm (College Station, TX)
- …approval of basic and technical documentation, drafting and reviewing of internal Quality policies and procedures, performing product related activities, performing ... + Drug Substance/Product Reports + Trending QA data + Draft and review internal Quality policies, procedures, and reports. + Perform inspection of final product… more