- City National Bank (Dallas, TX)
- …in alignment with Internal Audit's transformation goals. These initiatives affect operations and audit execution across multiple geographies and/or across multiple ... 5 years of audit or related experience in banking operations , compliance, and/or risk management activities. * Minimum 3...Certified Public Accountant Or * CIA - Certified Internal Auditor Or * CISA - Certified Information Systems … 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, EXCiPACT, ... the needs of each of our customers carefully, we want to transform our operations and products into something increasingly relevant for the planet. We are part of… more
- Indorama Ventures (Houston, TX)
- …+ Understanding and experience of ISO concepts and requirements + Lead Auditor certifications is required. + Training and experience in Root Cause Analysis ... + Lead Auditor experience in ISO9001, ISO 14001, Responsible Care (RC14001/...of our customers carefully, we want to transform our operations and products into something increasingly relevant for the… more
- Meta (Austin, TX)
- …objectives. We provide risk & controls guidance in support of day-to-day operations and help our business partners proactively anticipate and manage the effects ... Preferred Qualifications: 16. Certified Public Accountant (CPA), Certified Internal Auditor (CIA), or Certified Information Systems Auditor (CISA)… more
- IBM (Austin, TX)
- …to include external third-party auditors with evidence collection and upload, auditor interview support, and auditor walk-throughs of policies, procedures, ... timely reporting to our Agency partners. * Collaborate with the Federal Operations team and Outside Counsel to perform timely and efficient communication with… more
- Highmark Health (Austin, TX)
- …all areas in the enterprise risk taxonomy. Through matrixed leadership with Risk Operations and with support from Risk Enablement, the incumbent monitors and tracks ... rules as well as a solid working knowledge of managed care operations , compliance program structures, information security and audit methodologies. The incumbent… more
- DoorDash (Arlington, TX)
- …and is excited to roll up their sleeves and actively engage in day-to-day operations . In this role, you will work within a local-fulfillment center supporting Site ... making sure Dasher pickups go smoothly. + Lead: Guide Operations Associates through their shift by ensuring the team...The Covey tool has been reviewed by an independent auditor . Results of the audit may be viewed here:… more
- Huntington National Bank (Addison, TX)
- Description Job Description: Huntington's Corporate Operations and Transformation Segment Risk Team is looking for a Segment Risk Manager to partner as the first ... initiatives related to the Commercial Loan Servicing team within the Commercial Operations Business Unit. Duties & Responsibilities: + Work with Corporate … more
- DoorDash (Dallas, TX)
- …the door for hospitality operators to a new frontier of streamlined operations , customer insights and relationship management across all channels - from walk-in ... cross functionally to identify gaps in their current in-store operations and marketing technology through in depth discovery then...The Covey tool has been reviewed by an independent auditor . Results of the audit may be viewed here:… more
- Fujifilm (College Station, TX)
- **Position Overview** The Quality Assurance (QA) Operations Supervisor, will be responsible for the overall performance of the QA group. The supervisor will handle ... programs for staff development. + Provide cGMP guidance to operations , QC and QA. + Lead client audits and...a comparable heavily regulated environment required. + Certified Quality Auditor preferred. + Degree in Biology or Chemistry preferred.… more