- Wells Fargo (Irving, TX)
- …this role is Vice President given that this role is acting as the Auditor -in-charge, overseeing the work of a team of Audit staff. The Enterprise Technology Audit ... provide the front line protection for the bank's critical systems and data. Given the dynamic nature, you'll be...+ Participate in audits in accordance with Wells Fargo Internal Audit policy + Demonstrate depth and breadth of… more
- Deloitte (Austin, TX)
- …profession and learn more about the day-to-day responsibilities of an auditor . You'll receive guidance and work closely with experienced audit professionals, ... you'll sharpen your analytical skills as you audit client financials, transactions and internal control processes . You'll work with audit team members and learn how… more
- 7-Eleven (Irving, TX)
- …join our Finance team! You will oversee the Financial Reporting, Financial Reporting Systems , SOX Compliance, and Property & Lease Accounting departments in order to ... ensure the timely and accurate preparation and review of all consolidated internal and external financial reporting. This role will oversee compliance with USGAAP… more
- Superior Energy Services (Houston, TX)
- …+ Assist with preparation and dissemination of timely and accurate internal financial reporting packages, including monthly, quarterly and annual financial reports. ... company policies and GAAP. + Help identify and suggest improvements to internal controls to remediate deficiencies, improve processes, and financial reporting. +… more
- Fujifilm (College Station, TX)
- …approval. + QC data review and approval. + Drug Substance/Product Reports. + Manage Internal Quality audit functions to include, but not limited to: + Audit of lab ... Lead vendor, supplier, contract laboratory. + Identify process and Quality System improvement opportunities. + Promptly notify Senior Management of potential quality… more
- Belcan (Austin, TX)
- …studies in manufacturing and metrology using appropriate statistical software. * Support internal , external, and AS9100 quality audits. * Support the development and ... environment. * Experience with AS9100 or ISO9001 Quality Management Systems compliance. * Demonstrated history of leading Kaizen events.../ Green Belt Certified * AS9100 / ISO 9000 Auditor If you are interested in this role, please… more
- 3M (Austin, TX)
- …SANS OR ISACA CGEIT, CISA, CISM, ISO 31000 CRISC, ISO 27001 Lead Auditor Additional qualifications that could help you succeed even further in this role ... include: + Master's degree in computer engineering, computer systems or information technology field from an accredited institution + Excellent communication,… more