- Amazon (Austin, TX)
- …and ingenuity of our builders to establish scalable security solutions for both internal and external customers that drive business outcomes. Our goal of securing ... management and compliance. - Audit certification such as Certified Information System Auditor (CISA) - CMMC certification such as CMMC-RP - Demonstrated ability to… more
- Houston Methodist (Houston, TX)
- …- Certified Public Accountant - State Licensure **AND** + CIA - Certified Internal Auditor (IIA) **KNOWLEDGE, SKILLS, AND ABILITIES** + Demonstrates the skills ... of actual operating results. Makes recommendation to enhance system of internal controls and operating performance. + Prepares and analyzes material general… more
- Centene Corporation (Austin, TX)
- …and assesses levels of risk and compliance (deriving from external and internal threats) across the enterprise + Maintain departmental work process for IT ... for reporting and audit results **License/Certification:** + Certified Information Systems Auditor (CISA) preferred + Certified in Risk and Information Systems… more
- Honeywell (Houston, TX)
- …business administration, or a related field; advanced degree preferred. Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or equivalent ... **ABOUT THE JOB** As Vice President of Corporate Audit, you will advise senior executives, including the SVP & CFO, offering strategic financial guidance. Your… 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 ... Manager I position is a leadership role as an auditor -in-charge to guide a team of auditors to assess...performed, and effectively communicate audit results to the Audit Senior Manager/Director and senior management in meetings,… more
- City National Bank (Dallas, TX)
- …and supervising staff. * CPA - Certified Public Accountant Or * CIA - Certified Internal Auditor Or * CFIRS - Certified Fiduciary and Investment Risk Specialist ... Manager II position is a leadership role as an auditor -in-charge to guide a team of auditors to assess...testing performed, and effectively communicate audit results to the Senior Audit Manager/Director and senior management in… more
- SMX (Austin, TX)
- …will ensure alignment with industry certifications, customer expectations, and internal performance standards. The role requires close collaboration across ... to drive performance, efficiency, compliance, and customer satisfaction. + Conduct internal audits and coordinate external certification and client audits. +… 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...+ Monitor the quality metrics and report status to senior management. Prepare other regular reports. + Develop cleaning… more
- Houston Methodist (Houston, TX)
- …- Certified Public Accountant - State Licensure **OR** + CIA - Certified Internal Auditor (IIA) **KNOWLEDGE, SKILLS, AND ABILITIES** + Demonstrates the skills ... with all applicable laws and regulations and provide financial guidance to senior management. The position independently manages medium to large projects that… more
- JPMorgan Chase (Plano, TX)
- …5 (five) years of experience in the job offered or as Audit Director, Senior Auditor , or related occupation. Skills Required: This position requires experience ... key risk indicators and significant change activities, and escalate emerging issues to senior management in a timely fashion. Contribute to the resolution of complex… more