- Justice, Bureau of Prisons/Federal Prison System (Bryan, TX)
- …hours of business law. Certificate as Certified Public Accountant or a Certified Internal Auditor , obtained through written examination, OR Completion of the ... standard. Similarly, "accountant" should be interpreted, generally, as "accountant and/or auditor .") OR B. Combination of education and experience--at least 4 years… more
- BlackRock (Dallas, TX)
- …interest structures. **The Impact:** If you are an experienced fund accountant, auditor , or financial due diligence professional who appreciates the nuances of ... + Communicate project status, issues, and solutions effectively to both clients and internal teams + Conduct regular client meetings in which you present detailed… 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 ... As an Audit Lead, you will be within PNC's Internal Audit organization, supporting the Technology Audit team. This...Detail reviews the work of others to ensure the quality and accuracy of audit's analysis and conclusions; identifies,… more
- Houston Methodist (Houston, TX)
- … quality , accreditation or health care certifications **OR** + CQA - Certified Quality Auditor (ASQ) -- Related quality , accreditation or health care ... continual improvement in compliance with standards, including ISO 9001 Quality Management System. + Conducts internal surveys...ISO 9001 Quality Management System. + Conducts internal surveys across the HM system using ISO 9001… 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, ... over one million seats to major airlines worldwide. Our commitment to superior quality , comfort and innovation ensure that you can take pride in doing meaningful… more
- Applied Materials (Austin, TX)
- …will oversee global Finance Data Governance processes, associated security, and internal controls for the Finance organization. This role involves leading the ... attributes, and master data records adhere to industry best practices, data quality standards, commonality, and integrity and security of the organization's data.… more
- Fujifilm (College Station, TX)
- …and approval. + QC data review and approval. + Drug Substance/Product Reports. + Manage Internal Quality audit functions to include, but not limited to: + Audit ... a GMP/GXP or a comparable heavily regulated environment required. + Certified Quality Auditor preferred. + Degree in Biology or Chemistry preferred. + Excellent… more
- CBRE (Richardson, TX)
- …- Texas - United States of America **About The Role:** CBRE's Internal Audit (IA) is an independent, solution-focused business partner that provides insight ... utilizes agile to serve our clients in the most efficient/effective manner possible. The Internal Audit Manager will be an engaged scrum team member who leads audit… more
- Highmark Health (Austin, TX)
- …**Preferred** **(Any of the Following)** + Certified Public Accountant (CPA) + Certified Internal Auditor (CIA) + Certified Fraud Examiner (CFE) + Certified in ... tracks the delivery of risk activities, including but not limited to internal and external audit progress, recurring risk and compliance reporting, mandated… more
- Houston Methodist (Houston, TX)
- …with physicians, peers and healthcare professionals; effectively communicates with internal and external customers. + Exhibits ability to adjust teaching ... of the coding program including assisting with student recruitment. ** QUALITY /SAFETY ESSENTIAL FUNCTIONS** + Develops instructional materials to include course… more