- Cardinal Health (Austin, TX)
- …that enable operations and drive business value. **Information Security and Risk ** develops, implements, and enforces security controls to protect the organization's ... virus management and intrusion detection as well as completes risk assessments. The IT Governance and Compliance function within...in this role, you will have the opportunity to lead meaningful work, collaborate across functions, and help shape… more
- 3M (Austin, TX)
- …certifications: SANS OR ISACA CGEIT, CISA, CISM, ISO 31000 CRISC, ISO 27001 Lead Auditor Additional qualifications that could help you succeed even further ... **Job Description:** **Cyber and Technology Risk Oversight:** **Collaborate with Innovative 3Mers Around the...and problem-solving skills + Ability to work collaboratively with internal teams and external vendors. + Deep understanding of… 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 ... to contribute to the company's success. As an Audit Lead , you will be within PNC's Internal ...judgment and skepticism to reach logical, timely, productive, and risk -based decisions; assists in drafting internal audit… more
- Honeywell (Houston, TX)
- …business administration, or a related field; advanced degree preferred. Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or equivalent ... **KEY RESPONSIBILITIES** **Strategic Leadership:** . Develop and execute a comprehensive, risk -based internal audit strategy aligned with Honeywell's objectives… 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. + Investigate and… more
- Kiewit (Houston, TX)
- …with internal standards, client specifications, and industry regulations. * Lead the development of digital tools and dashboards to track audit findings, ... construction operations, ensuring that Kiewit's projects consistently meet or exceed internal standards, client expectations, and regulatory requirements. This is a… more
- City National Bank (Dallas, TX)
- … Risk Specialist (CFIRS) Or * Certified Public Accountant (CPA) Or * Certified Internal Auditor (CIA) Or * Certified Information Systems Auditor (CISA) Or ... ideas and obtain management buy-in for constructive change. * Strong understanding of internal auditing standards, COSO and risk assessment practices. * Strong… more
- ManpowerGroup (San Antonio, TX)
- …statistical concepts, design of experiments, and problem solving methodology + Qualified as a BOS lead auditor + Certified as a Six Sigma Green Belt + Experience ... for successful execution of our launches. + Develop key internal relationships, with the goal of removing roadblocks and...for the programs within their area of responsibility. Mitigate risk with corrective actions required for any that have… more
- City National Bank (Dallas, TX)
- …and supervising staff. * CPA - Certified Public Accountant Or * CIA - Certified Internal Auditor Or * CFIRS - Certified Fiduciary and Investment Risk ... Manager II position is a leadership role as an auditor -in-charge to guide a team of auditors to assess...over the design and operating effectiveness of the Bank's risk management practices, governance processes, system of internal… more
- First Horizon Bank (Dallas, TX)
- …conformance with internal audit methodology; + seasoned and strategically minded senior internal auditor with a deep understanding of banking and financial ... audit, providing supervision and assignments to team members as Auditor In Charge as well as reviewing work papers...planning frameworks. + Evaluate the design and effectiveness of internal controls, risk management practices, and regulatory… more