- Performance Food Group (Dallas, TX)
- …and respect **Position Summary:** The Senior Internal Auditor reports to Internal Audit Leadership and plays a crucial role in assessing and enhancing business ... and risk management. The Senior Internal Auditor executes the complete audit cycle including planning, risk assessment, fieldwork, and reporting. This position… more
- USAA (San Antonio, TX)
- …and impactful. **The Opportunity** As a dedicated **Staff Auditor,** you will perform audit assignments on the Finance Audit team covering Financial Regulatory ... organization. Applies learning knowledge of financial services regulations to audit assignments. Performs risk and control identification and evaluation,… more
- Deloitte (Houston, TX)
- Audit and Assurance Information Technology Auditor - Senior Consultant Do you thrive in times of disruption? Have a passion for turning challenges and opportunities ... into long-term competitive advantages? As a Senior Consultant in Deloitte Audit & Assurance, you'll have the opportunity to gain valuable hands-on experience working… more
- Anixter, Inc. Shipboard (Irving, TX)
- As the Supervisor - Operations (Inventory Control Quality Control), you will supervise one or more departments within a warehouse operation including receiving, ... have at least 2 or more direct reports. You will comply with operational, audit , safety, and all other company policies. You will focus on meeting customer… more
- TravelCenters of America (Dallas, TX)
- …Service has a solid foundation and a forward-thinking vision. As a Technical Quality Manager (TQM), you will provide vital support to the General Manager regarding ... the technical quality of the work performed in our bays. This...hourly associates according to company policy + Assign and audit work, manage workflows, stage work and perform procedural… more
- WTW (Dallas, TX)
- **Description** As a Lead Auditor you will apply your audit , project management and client management skills to lead client audits. You will serve as the team leader ... coverage specific audits and accurately document and record all audit findings + Understand client's plans and apprise team...activities in an accurate and timely fashion + Write quality value-added draft report in a timely manner +… more
- Indorama Ventures (Houston, TX)
- …looking for:** **RESPONSIBILITIES:** With minimal supervision and much decision-making: ** Quality , EHS and Compliance Management** + Promote, influence, and ensure ... compliance with the Integrated Management System for or Quality , Environmental, Health & Safety (EHS). + Maintain and implement ISO and other related certifications… more
- Moss Adams LLP (Houston, TX)
- …challenges. **Introduction to the team** Assurance Services' industry-focused teams deliver quality audits and other services to public and privately owned ... companies, not-for-profit organizations and governmental agencies. Services include internal audit , employee benefit plans, outsourced accounting, contract compliance and… more
- Kemper (Mcallen, TX)
- …seeking a talented IT Lead Auditor , Assurance & Advisory Services to join our Internal Audit team. Internal Audit plays a key role in helping Kemper achieve its ... intent, including nurturing and developing future leaders. Our vision is for Internal Audit to provide continuous assurance to senior management and the board on the… more
- CBRE (Austin, TX)
- …Regulations Supplement (DFARS), Cost Accounting Standards (CAS), Defense Contract Audit Agency (DCAA) requirements, Sarbanes-Oxley (SOX), and other applicable laws ... subject matter expert, the manager partners with finance, contracts, internal audit , and operations leaders to strengthen internal controls, reduce risk, and… more
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