- Houston Methodist (Houston, TX)
- …written communication of audit commencement, objectives, status, and results to audit customers. + Provides Internal Audit management with periodic ... findings to assess resolution and corrective action taken. ** QUALITY /SAFETY ESSENTIAL FUNCTIONS** + Applies current internal ...well as honesty and integrity. + Intermediate industry and internal audit knowledge, skills, and ability to… more
- Leidos (Dallas, TX)
- **Description** ** Senior Director, Quality Engineering & Control (Defense Systems Sector)** **About Leidos Defense Systems** Leidos Defense Systems (DSS) has ... requirement - it's a competitive differentiator. We're seeking a ** Senior Director of Quality Engineering & Control...performance indicators (KPI) such as defect rates, cost of quality , supplier performance, and audit closure cycle… more
- Sabre (Dallas, TX)
- …audits with a focus on quality and effectiveness which adheres to Sabre's internal audit processes and to the updated Standards for the Professional Practice ... hotel and travel agency customers. Join our journey! _The Internal Audit and Enterprise Risk Management team...and the Board of Directors._ **The Role:** As a Senior Auditor, you are an individual contributor on a… more
- Toyota (Plano, TX)
- …reporting under SOX Section 404. + Ensure audit documentation meets internal and external quality standards. + Identify control deficiencies, assess ... position at this time. **Who we're looking for** Toyota's Internal Audit Department is seeking a passionate...Audit Department is seeking a passionate and driven Senior Auditor to join our team. This role is… more
- Deloitte (Houston, TX)
- …in Business Administration, Accounting, Computer Science, Information Systems Administration, Finance or Internal Audit . + 2+ years of related experience within ... Audit and Assurance Information Technology Auditor - Senior Consultant Do you thrive in times of disruption?...people, leading-edge technology, and a global network to deliver high- quality audits of financial statements and internal … more
- UNUM (Austin, TX)
- … audit activities specializing in the functional area of Advanced Analytics in Internal Audit . This position works individually and in teams with minimal ... practices, frameworks, and methodology. + Share responsibility for completing quality audit activities in support of team...researching best practices, and completing the steps of the internal audit lifecycle to assess whether risks… more
- Fannie Mae (Plano, TX)
- …collateral, and data accuracy. In this position, you will report on credit quality , collaborate with internal policy and strategy teams, communicate loan defects ... *THE IMPACT YOU WILL MAKE* The SF Risk -Loan Quality Credit - Senior Associate role will...work of internal teams for compliance with internal underwriting standards and quality assurance and… more
- Lockheed Martin (Grand Prairie, TX)
- **Description:** You will be the Quality Engineer Senior for Lockheed Martin Missiles & Fire Control \(MFC\) in Grand Prairie, Texas\. Our team is responsible ... meet or exceed design and process requirements\. **What You Will Be Doing** As the Quality Engineer Senior , you will be responsible for providing quality … more
- Bank of America (Dallas, TX)
- …Demonstrates the ability to work independently and within a team environment to deliver high- quality audit testing + Willingness to learn new subject matters in ... both internally and externally in order to inform the audit plan and improve quality of targeted...**Skills:** + Analytical Thinking + Attention to Detail + Internal Audit Review + Risk Management +… more
- Citigroup (Irving, TX)
- **Data Quality Senior Analyst (Assistant Vice President) - Hybrid** The Data Quality Senior Analyst (C12) helps to ensure data sourced and provisioned by ... Management, Data Analysis, Data Governance, Data Lineage, Data Management, Data Quality , Internal Controls, Management Reporting, Program Management, Risk… more
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