- City National Bank (Dallas, TX)
- …within financial institutions. * CPA - Certified Public Accountant Or * CIA - Certified Internal Auditor Or * CISA - Certified Information Systems Auditor Or ... Manager I position is a leadership role as an auditor -in-charge to guide a team of auditors to assess...Risk. Experience auditing against OCC Heightened Standard's requirements is preferred . WHAT WILL YOU DO? * Audit and Assurance… more
- Valero (San Antonio, TX)
- …Public Accountant (CPA), Certified Information Systems Security Profession (CISSP), Certified Internal Auditor (CIA), or other applicable certification. * Able ... process to identify controls that are required for the annual SOX internal control certification process. * Manage and participate in documenting relevant… more
- Chart Industries (Stafford, TX)
- …purchased equipment components, the selection and evaluation of suppliers, and supporting internal and supplier audits. **_What Will You Do?_** + Provides management ... continued process improvement. + Manages and participates in regulatory, internal , customer and third party audits in collaboration with...Access. Comfortable navigating the internet + Qualification as an Auditor or Lead Auditor + Ability to… more
- First Horizon Bank (Dallas, TX)
- …with internal audit methodology; + seasoned and strategically minded senior internal auditor with a deep understanding of banking and financial risk ... team focused on assigned audit, providing supervision and assignments to team members as Auditor In Charge as well as reviewing work papers completed by staff and… more
- Chart Industries (Stafford, TX)
- …conducting inspections of both manufactured and purchased equipment components,and supporting internal and supplier audits. **_What Will You Do?_** 1. Provides ... to monitor continued process improvement. 3. Manages and participates in regulatory, internal , customer and third party audits in collaboration with other quality… more
- Indorama Ventures (Houston, TX)
- …aligned with business strategy. + Ensure product and process compliance with internal standards and external regulations. + Develop and deliver training programs to ... facilitate Management Reviews. + Coordinate non-conformance teams and manage internal /external nonconformities. + Investigate system NCRs, customer complaints, and… more
- Marathon Petroleum Corporation (San Antonio, TX)
- …required or must be obtained within 2 years of position acceptance: Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA), Certified ... Audit Manager plays a critical leadership role within the Internal Audit function, reporting directly to the IT Audit...Computer Science, MIS, or other related fields. Master's degree, preferred . + At least one of the following Professional… more
- Google (Austin, TX)
- …** Preferred qualifications:** + Professional certifications such as CIA (Certified Internal Auditor ), CISA (Certified Information Systems Auditor ), or ... By applying to this position you will have an opportunity to share your preferred working location from the following: **Austin, TX, USA; Los Angeles, CA, USA;… more
- Medtronic (Fort Worth, TX)
- …execution, and verification of effectiveness. + Experience in quality and compliance auditing; Auditor or Lead Auditor certifications preferred (eg, ASQ CQA, ... deliver communications, reports, and documentation related to CAPA activities to internal and external stakeholders. + Drive audit and inspection readiness-manage… more
- 3M (Austin, TX)
- …Quality Management System (QMS) metrics and support ISO-9001 audits, as required ( internal and external). + Support division plan to achieve IATF certification late ... of experience in New Product Development, project leadership, quality auditor roles, and/or process documentation and training in a...in the office at 3M Center, **Austin, TX** ( preferred ) or **St. Paul, MN.** **Travel:** May include up… more
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