- Wells Fargo (Irving, TX)
- … audit process + Participate in audits in accordance with Wells Fargo Internal Audit policy + Demonstrate depth and breadth of knowledge and understanding ... Auditor -in-charge, overseeing the work of a team of Audit staff. The Enterprise Technology Audit Group...reports + Develop and maintain excellent business relationships within Internal Audit and with teams companywide **Required… more
- USAA (San Antonio, TX)
- …support from the Auditor -in-Charge (AIC)/senior auditors in support of the annual audit plan and/or audit priorities. + Performs basic audit ... Be part of what truly makes us special and impactful. **The Opportunity** ** Audit Interns perform risk-based assurance and advisory engagements in the field of… more
- Elevance Health (Grand Prairie, TX)
- …controls. **How You Will Make An Impact:** + Interpret and manage audit requirements (ie, timelines, internal /external meetings, deliverables, etc.). + ... **PBM Compliance Manager (Claims Audit )** **Location:** This role requires associates to be...Conducts, directs, leads and facilitates all activities related to Internal and External (Regulatory and Client) audits and responds… more
- Indorama Ventures (Port Neches, TX)
- …English fluent + 7 years of experience in Quality Assurance + Lead ISO9001 Auditor + Internal Auditor of GMP/GDP/ GFSI Certification (BRC, FSSC 22000, ... Indorama Ventures- Indovinya is looking for a Quality Assurance Lead Coordinator to join our Quality Lab team in... local Quality & Product Safety Committees. + Conduct internal audits and manage audit processes. +… more
- Superior Energy Services (Houston, TX)
- …or any other characteristic protected by law. **Superior** is currently seeking a ** Lead Accountant - Financial Reporting** to join our team in **Houston, TX ... + Assist with preparation and dissemination of timely and accurate internal financial reporting packages, including monthly, quarterly and annual financial reports.… more
- Indorama Ventures (Houston, TX)
- …Assurance environment + Understanding and experience of ISO concepts and requirements + Lead Auditor certifications is required. + Training and experience in ... (Corrective and Preventive Actions) records and ensure timely resolution. ** Audit Management ** + Develop and oversee internal...Root Cause Analysis + Lead Auditor experience in ISO9001, ISO 14001,… more
- Fujifilm (College Station, TX)
- …for corrective actions. + Ensure accurate and timely documentation of all internal audit and inspection activities, including tracking and follow-up on ... groups: One will be overseeing the successful delivery of internal audits and the other one will be overseeing...Texas site is held to current standards + Execute audit strategy and lead process audits +… more
- HP Inc. (Spring, TX)
- …have significant interaction with senior executive management across HP's leadership team, internal audit function, external auditors, and finance and wider ... years. + CSOP, CISA, CPA certifications strongly preferred. + Internal and External auditor experience for Fortune...to work with other business units (eg, IT, business, internal and external audit , legal, compliance) to… more
- ERCOT (Taylor, TX)
- …Certified Internal Controls Auditor (Preferred) + CIA Certified Internal Auditor (Preferred) + CISSP Certified Information Systems Security Professional ... as codified in FERC Order 693, maintaining compliance across internal controls, audit readiness, and operational procedures....as a resource to advise, and may at times, lead the work of process owners to improve processes… more
- Chart Industries (Stafford, TX)
- …Office Word, Excel, Outlook and Access. Comfortable navigating the internet + Qualification as an Auditor or Lead Auditor + Ability to create and maintain ... purchased equipment components, the selection and evaluation of suppliers, and supporting internal and supplier audits. **_What Will You Do?_** + Provides management… more