- 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
- RWE Clean Energy (Austin, TX)
- …experience with Quality Management Systems and 8D/CAPA Methodologies + Preferably certified internal Auditor according to ISO 9001, 45001, and/or ISO 14001 ... role will work cross-functionally with contractors, procurement, project execution, and operations teams to establish management systems, tools, and processes for… more
- Belcan (Fort Worth, TX)
- …source inspectors as necessary. * Must be able to clearly communicate internal audit procedure during internal and external audit situations. * ... demonstrated ability to perform described responsibilities. * Preferred experience of CMM operations , background in dimensioning and tolerancing per ANSI Y 14.5. *… 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
- Microsoft Corporation (Dallas, TX)
- …Consortium (ISC)2, and Information Systems Audit and Control Association (ISACA), Certified Internal Auditor (CIA), Society for Corporate Compliance and Ethics ... templates, and regulatory guidelines. + **Knowledge Management:** Maintain and update internal resources such as FAQs, playbooks, and assessment templates. +… more
- Wells Fargo (Irving, TX)
- …leadership experience **Desired Qualifications:** + Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) designation + 4+ years of Accounting, ... roles dedicated to performing testing and issue monitoring activities covering internal controls over financial and regulatory reporting inclusive of the following:… more
- CBRE (Richardson, TX)
- …- Texas - United States of America **About The Role:** CBRE's Internal Audit (IA) is an independent, solution-focused business partner that provides insight ... utilizes agile to serve our clients in the most efficient/effective manner possible. The Internal Audit Manager will be an engaged scrum team member who leads audit… more
- AIG (Houston, TX)
- …(ie - large exposure change, new entities or sold entities, change in operations , significant change in loss history, etc.). + Renewals - prior to policy ... Possess an in-depth understanding of coverages and program structures, as well as internal policy coding systems to ensure account completeness. + Designated as the… more
- Equinor (Houston, TX)
- …of Compliance (DOC) holders based on certification as external ISM Auditor . Responsible for research and for developing and implementing technical-,engineering- and ... limited to marine concepts, marine structures, civil engineering, marine operations , ship technology and -transport, marine systems, marine hydrodynamics, dynamic… more
- Xylem (Lubbock, TX)
- …Cost Accountant will serve as a trusted business partner to the site's operations team and collaborate closely with the Corporate accounting group to ensure strong ... to optimize site's inventory goals. + Manage the site's quarterly / annual internal control and SOX compliance protocols for the site. + Maintain an effective… more
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