- WM (Houston, TX)
- …(in addition to education requirements) required. Highly prefer 6 year's experience as an auditor in a large accounting firm or internal audit position in a ... **I. Job Summary** The Manager, Internal Audit manages a wide range of financial,...in auditing activities of various business segments, departments and operations for: operational efficiency and effectiveness; cost control and… more
- City National Bank (Dallas, TX)
- …and supervising staff. * CPA - Certified Public Accountant Or * CIA - Certified Internal Auditor Or * CISA - Certified Information Systems Auditor Or ... THE OPPORTUNITY? The Audit Manager II position is a leadership role as an auditor -in-charge to guide a team of auditors to assess risks, develop detail audit… more
- City National Bank (Dallas, TX)
- …within financial institutions. * CPA - Certified Public Accountant Or * CIA - Certified Internal Auditor Or * CISA - Certified Information Systems Auditor Or ... THE OPPORTUNITY? The Audit Manager I position is a leadership role as an auditor -in-charge to guide a team of auditors to assess risks, develop detail audit… more
- City National Bank (Dallas, TX)
- …and supervising staff. * CPA - Certified Public Accountant Or * CIA - Certified Internal Auditor Or * CISA - Certified Information Systems Auditor Or ... strategic and analytics initiatives to achieve Audit objectives in alignment with Internal Audit's transformation goals. These initiatives affect operations and… more
- Meta (Austin, TX)
- …Qualifications:** Preferred Qualifications: 16. Certified Public Accountant (CPA), Certified Internal Auditor (CIA), or Certified Information Systems ... objectives. We provide risk & controls guidance in support of day-to-day operations and help our business partners proactively anticipate and manage the effects… more
- Indorama Ventures (Houston, TX)
- …aligned with business strategy. + Ensure product and process compliance with internal standards and external regulations. + Develop and deliver training programs to ... facilitate Management Reviews. + Coordinate non-conformance teams and manage internal /external nonconformities. + Investigate system NCRs, customer complaints, and… more
- Indorama Ventures (Port Neches, TX)
- …Language: English fluent + 7 years of experience in Quality Assurance + Lead ISO9001 Auditor + Internal Auditor of GMP/GDP/ GFSI Certification (BRC, FSSC ... Lead local Quality & Product Safety Committees. + Conduct internal audits and manage audit processes. + Investigate and...of our customers carefully, we want to transform our operations and products into something increasingly relevant for the… 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, ... services, third parties and coordinate annual assessments. * Maintain effective internal and external client relationships. * Build GRC-specific compliance review… more
- Highmark Health (Austin, TX)
- …**Preferred** **(Any of the Following)** + Certified Public Accountant (CPA) + Certified Internal Auditor (CIA) + Certified Fraud Examiner (CFE) + Certified in ... all areas in the enterprise risk taxonomy. Through matrixed leadership with Risk Operations and with support from Risk Enablement, the incumbent monitors and tracks… 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...to add value and recommend improvement to the organization's operations . Using cutting edge technology, you would participate in… more