- Western Digital (Austin, TX)
- …Director, IT Audit, this role will oversee and execute audits across global operations , support the company's SOX program, and help strengthen IT risk management ... understanding of IT SOX control testing, evidence evaluation, and external auditor coordination. SKILLS + Experience using AuditBoard or similar GRC/audit management… more
- AUMOVIO (New Braunfels, TX)
- …assistance is not offered for this position. + Travel as needed to support operations **ADDITIONAL WAYS TO STAND OUT** : + BS Degree in Electrical Engineering or ... + Knowledge of APQP / PPAP processes + VDA 6.3 or process Auditor experience **Physical Requirements/Work Environment** : *Ability to work on a manufacturing… more
- AVEVA (Houston, TX)
- …tax data, calculations, and reporting + Coordinate with internal audit and external auditor to scope, execute and remediate SOX deficient. + Perform risk assessments ... more sustainably. We are committed to embedding sustainability and inclusion into our operations , our culture, and our core business strategy. Learn more about how… more
- Robert Half Finance & Accounting (Willis, TX)
- …* Support audits by preparing lead schedules, documentation, and responses to auditor inquiries. * Manage treasury functions, including daily cash positioning, cash ... ERP and accounting system enhancements. * Collaborate cross-functionally with finance, operations , and IT to ensure data accuracy and resolve discrepancies. *… more
- Hilton (Addison, TX)
- …owner relations, and more, for all of Hilton's unique brands\! As Manager, QA Auditor , you will support the team that leads our brands with the steadfast goal ... these minimum qualifications:** + Five \(5\) years of management experience \- Hotel Operations + Three \(3\) years of experience as a General Manager, Executive… more
- AUMOVIO (New Braunfels, TX)
- …2 years experience in manufacturing quality + Travel as needed to support operations + Knowledge IATF 16949 quality standards + Excellent problem-solving skills and ... in manufacturing quality + Experience in Supplier Quality + VDA 6.3 Auditor experience **Additional Information** All your information will be kept confidential… more
- First State Bank (Gainesville, TX)
- …+ Review, create and log and CRA packages for reporting and examiner/ auditor review including CRA donations, CRA services, Community Development loans, small ... or set of rules (eg, patterns of numbers, letters, words, pictures, mathematical operations ). + Number Facility -- The ability to add, subtract, multiply, or divide… more
- Iron Mountain (Austin, TX)
- …debt offerings, including reviewing offering documents and supporting due-diligence and auditor comfort letter processes. This support may also extend to regional ... information management, digital transformation, secure storage and destruction, data center operations , cloud services, or art storage and logistics. Please see our… more
- WestRock Company (Evadale, TX)
- …to meet manufacturing and production schedules. This role coordinates production operations and maintains effective quality procedures and safety regulations. The ... our department quality standards are being met and by being a mill ISO auditor . Conduct interviews for the mill\u2019s hiring process for hiring new employees. *… more
- Robert Half Finance & Accounting (Lewisville, TX)
- …and management by delivering risk-driven assurance and advisory services that enhance operations and provide value across the company. As part of this evolving ... or leadership role within auditing. Preferred certifications: Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or Certified Fraud Examiner… more