- Stryker (Dallas, TX)
- …testing and document results to evaluate the design and operating effectiveness of internal controls, including SOX compliance testing. + Lead and provide ... across a global organization. In this role, you'll execute internal audit projects, assess internal controls, and...and delivering meaningful business impact. This role can be remote or hybrid. Candidates living within 50 miles of… more
- ERCOT (Taylor, TX)
- …reports and other formal communications on the results of each audit with review by a Lead Auditor or the Director, Internal Audit + Builds knowledge to ... Information Systems Auditor (preferred) + CIA Certified Internal Auditor (Preferred) + CISM, Certified Information...on business needs as determined by the Manager + Remote work is required to be performed from your… more
- Humana (Austin, TX)
- …drives the achievement of Humana's strategic and financial objectives. The Senior Internal Auditor provides value-added service by evaluating the efficiency and ... effectiveness of Humana's operational processes. The Senior Internal Auditor owns audit engagements by leading walkthrough discussions, performing detail… more
- GE Aerospace (Houston, TX)
- …audit team at ERAC, a corporate holding of GE Aerospace, as a Reinsurance Auditor and lead audits that drive transparency, innovation, and integrity across ... practices, as appropriate + Review and adjudicate reinsurance claims, responding to internal and client inquiries promptly and accurately + Analyze audit results… more
- Robert Half Management Resources (Mckinney, TX)
- Description Management Resources is seeking a Senior Auditor for a contract to hire opportunity near McKinney, Texas. This is working a hybrid schedule, 3 days ... onsite, 2 remote . In this role, you will provide essential assurance...strengthen controls, and contribute to organizational success. Responsibilities: * Lead comprehensive financial and operational audits from the initial… more
- Compass Group, North America (Dallas, TX)
- …Management, Industrial Engineering, Life Sciences, or related field * ISO 9001 Lead Auditor certification (preferred) * GMP training certification (required) * ... ESFM **Position Title: REMOTE QUALITY ASSURANCE MANAGER** **Salary: $100,000 - $110,000**...ISO 9001 or ISO 14001 systems * Experience conducting internal audits and managing CAPAs (Corrective and Preventive Actions)… more
- Coinbase (Austin, TX)
- …haves:* * Professional certification such as Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) * Significant experience in Big 4 public ... place to be. While many roles at Coinbase are remote -first, we are not remote -only. In-person participation...alignment. Attendance is expected and fully supported. The Coinbase Internal Audit is an independent, third line function that… more
- Adaptive Construction Solutions (Houston, TX)
- … Compliance Manager Adaptive Construction Solutions - Houston, TX, United States Lead Compliance Manager Location: Remote or Houston, TXEmployment Type: ... 25% About the Opportunity Adaptive Construction Solutions is seeking a highly skilled Lead Compliance Manager to direct all aspects of prevailing wage and IRA… more
- City National Bank (Dallas, TX)
- …to working with deadlines. * Certified Regulatory Compliance Manager (CRCM), Certified Internal Auditor (CIA), and/or Certified Financial Services Auditor ... results. * Conduct meetings to discuss testing and risk assessment results and lead line of business to remediation plans. * Works with Senior Compliance Officer,… more
- GE Aerospace (Fort Worth, TX)
- …Standards (CAS) via a compliant Disclosure Statement (DS). The GA Manager will lead all aspects of the Forward Pricing Rate Proposal (FPRP) and Incurred Cost ... audit and any required remediations. Build open and positive relationships with internal business partners and USG customers. + Implement business processes that are… more