- US Bank (Irving, TX)
- …to support audit scope/conclusions, to facilitate an efficient review, and to meet internal audit policies and procedures. - Drafting audit issues under ... **Job Description** Partners with their assigned Line of Business, other Risk/Compliance/ Audit (RCA) professionals, and RCA Managers to, depending on their function,… more
- Kemper (Mcallen, TX)
- …including nurturing and developing future leaders. Our vision is for Internal Audit to provide continuous assurance to senior management and the board on ... **Position Summary:** Kemper is seeking a talented IT Lead Auditor , Assurance & Advisory Services to join our Internal Audit team. Internal Audit… more
- WTW (Dallas, TX)
- …with strong work ethic + Self-directed; requiring very little supervision + Previous internal audit experience at a carrier or third-party external audit ... **Description** As a Lead Auditor you will apply your audit ,...annual nonelective company contribution. Non-qualified retirement plans available to senior level colleagues who satisfy the plans' eligibility requirements.… more
- Citizens (Irving, TX)
- Description As the Home Mortgage Correspondent Lending Qualified Mortgage Auditor you will work to understand, monitor and process requests that relate to high risk ... process and ensure a positive customer experience. As a senior member of the team you are also expected...loans per day accurately and according to the QM audit policies and procedures. + Suspend and clear conditions… more
- Keurig Dr Pepper (Frisco, TX)
- …Standards and Programs including Food Safety, Water Quality, and Quality Culture + Internal Auditor across Keurig Dr Pepper Manufacturing Network + Complete ... **Job Overview:** The Senior Quality Assurance Specialist will be a team...Defense Principles & Quality Management Systems. (QMS) + Previous internal audit experience & training is preferred… more
- L3Harris (Waco, TX)
- …cross-functional teams to support product development and manufacturing processes. + Conduct internal audits and participate in external audits as required to access ... to enhance accuracy and efficiency. + Maintain calibration database for all internal instruments and monitor due dates, perform calibrations, and maintain accurate… more
- ThermoFisher Scientific (Austin, TX)
- …food safety, and finding cures for cancer. **Discover Impactful Work** As a ** Sr . Quality Engineer** , you will establish and maintain robust Quality Systems aligned ... USDA, IVDD, and IVDR requirements. You'll help ensure compliance with internal and external standards while driving continuous improvement, process control, material… more
- ABM Industries (Sugar Land, TX)
- **Overview** The Senior Internal Auditor performs and leads financial and operation audits, and conducts special projects and reviews to determine the ... Provides frequent status updates on the progress of engagements to internal audit management. + Obtains background, historical, and other relevant information on… more
- Confluent (Austin, TX)
- …degree in Management Information Systems, Computer Science, or related field. Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA) ... Platform. **About the Role:** We are seeking an experienced Senior Manager of SOX IT to lead and manage...The role will directly report to the Director of Internal Controls and SOX. **What You Will Do:** +… more
- CVS Health (Austin, TX)
- … Audit will be a key member of the Technology Controls Assurance (TCA) Internal Audit team and will participate in the execution of the annual Sarbanes-Oxley ... (SOX) internal audit , and promote collaboration with our...audit results under the direction of the TCA Senior Managers and Director. **Responsibilities** ** Audit Execution**… more
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