- Cardinal Health (Austin, TX)
- …oversight over the effectiveness of the organization's governance, risk management, and internal controls . The SOX team assesses financial, operational, and IT ... controls to ensure compliance with Sarbanes-Oxley (SOX). **_Responsibilities_** +...the SOX framework + Applies knowledge of auditing and internal control concepts to evaluate complex business… more
- Indeed (Austin, TX)
- …and develop audit programs to evaluate the design and operating effectiveness of internal controls . + Manage end-to-end reviews of key business processes to ... track to complete a relevant certification. + Solid knowledge of SOX requirements, internal controls over financial reporting (ICFR), and audit methodology. +… more
- Cornerstone Caregiving (Waco, TX)
- … audit function, responsible for designing, implementing, and leading the company's internal control , audit, and risk assessment framework across its nationwide ... reporting structures, and annual risk-based audit plans. + Design and document internal control frameworks across financial, operational, and compliance areas. +… more
- Safran (Grand Prairie, TX)
- Chief Inspector & Quality Control Manager **Job details** **General information** **Entity** Safran is an international high-technology group, operating in the ... Operations quality assurance **Job title** Chief Inspector & Quality Control Manager **Employment type** Permanent **Professional category** Professional, Engineer &… more
- Oracle (Austin, TX)
- …- Application Design who will lead the lifecycle management of physical access control and Physical Identity & Access Management (PIAM) applications in a global, ... Ownership_ + Own end-to-end lifecycle management for physical access control and PIAM solutions, including requirements gathering, design, development,… more
- Turner Mining Group (Dallas, TX)
- Our client is looking for a Director of Quality Control who will work alongside Production Operations to ensure the highest level of quality for their products. By ... providing leadership and oversight, the Director of Quality Control helps foster a culture of quality within the organization, ensuring that the company's products… more
- Butler Weldments (Cameron, TX)
- …Full-Time/Part-Time Full-Time Description Position Description Summary: The Quality Control Foreman is responsible for developing, maintaining and improving ... inspection practices and process improvement within the department. The Quality Control Foreman provides positive and proactive leadership and supervision of all… more
- Robert Half Management Resources (Dallas, TX)
- Description We are looking for an experienced Internal Audit Manager to lead and develop the internal audit function for a dynamic clearing broker-dealer ... based in Dallas, Texas. Responsibilities: * Develop and implement a comprehensive internal audit plan tailored to risk assessments and organizational needs. * Create… more
- Fannie Mae (Plano, TX)
- …large and complex organization. * Experienced in assessing processes, risks, and controls - including evaluating control design and effectiveness, and ... Job Description As a valued colleague on our Single-Family Internal Audit team, you will provide expert advice on,...in, assessing the design adequacy and operating effectiveness of controls within the Single-Family business. Your work will help… more
- White Cap (Austin, TX)
- …resolve all issues, adjustments and discrepancies. Ensures compliance with established internal control procedures. + Assists in maintaining inventory accuracy. ... commitment. White Cap is hiring immediately for an **Inventory Control Associate** ! Do you want a part in...and more. We are hiring immediately for an **Inventory Control Associate!** _Why a_ **_career_** _with White Cap?_ +… more