- US Foods (Lubbock, TX)
- …Statistics, Finance, or a related field + Certified Public Accountant (CPA), Certified Internal Auditor (CIA), or CISA (Certified Information Systems Auditor ... data analytics and auditing who will manage various internal audit projects including evaluating our data ...sources and advanced analytical techniques. A successful candidate will lead the Internal Audit team in the… more
- Performance Food Group (Dallas, TX)
- **120784BR** **Job Title:** Sr Internal Auditor **Location:** West Creek-Richmond Corp (0999) **Job Description:** **We Deliver the Goods:** + Competitive pay ... of rewards, recognition, and respect **Position Summary:** The Senior Internal Auditor reports to Internal ...accordance with the Standards for the Professional Practice of Internal Auditing + Use data analytics to… more
- Intertek (Stafford, TX)
- Qualified Lead Auditor (ISO 9001) - Stafford, TX Intertek, a leading provider of quality and safety solutions to many of the world's top-recognized brands and ... companies, is actively seeking a Qualified Lead Auditor (ISO 9001) to join our...,Supervision Control, NCR Control, Document Control etc.) * Manufacturing Data (Equipment, Cutting, Forming, Machining, Welding & Qualification of… more
- Kemper (Mcallen, TX)
- …that delivers on our promises._ **Position Summary:** Kemper is seeking a talented IT Lead Auditor , Assurance & Advisory Services to join our Internal ... nurturing and developing future leaders. Our vision is for Internal Audit to provide continuous assurance to senior management...make measurable improvements to the Company. As an IT Lead Auditor , you will lead … more
- Capital One (Plano, TX)
- …**Certifications related to or pursuing certification related to Auditing, such as Certified Internal Auditor (CIA), or Certified Information Systems Auditor ... auditor . This will require leveraging the power of data analytics and furthering your technical expertise.** **-You're a...data management** + **1+ years of experience performing data analysis in support of internal auditing**… more
- USAA (San Antonio, TX)
- …programs that are cohort based and twelve weeks in duration. As a Senior Auditor you will drive and lead audit assignments. Identifies problems and resolutions ... client meetings and interviews. Adheres to the Institute of Internal Auditors' International Standards for the Professional Practice of...timely and with high quality. + Implements and may lead as Auditor in Charge (AIC) for… 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 ... help clients embrace complexity to accelerate performance, disrupt through innovation, and lead in their industries. The team Our culture is collaborative and… more
- Deloitte (Houston, TX)
- Audit and Assurance - Information Technology Auditor - Manager Do you thrive in times of disruption? Have a passion for turning challenges and opportunities into ... help clients embrace complexity to accelerate performance, disrupt through innovation, and lead in their industries. The team Our culture is collaborative and… more
- Amazon (Houston, TX)
- Description The Amazon Supplier Risk Auditor will lead audits across the Global Procurement Organization (GPO) while reporting to the Global Supplier Management ... to ensure suppliers adhere to contractual agreements, industry regulations, and internal policies. * Identify potential risks within the supply chain, including… more
- Brink's (Coppell, TX)
- …with audit teams and business stakeholders to identify control gaps and data integrity issues, recommending practical enhancements to internal controls and ... risk-based audit plans across finance, technology, operations, strategic, and compliance areas. Lead and conduct in-field technology reviews to: + Assess IT controls… more
- NRG Energy, Inc. (Houston, TX)
- …business discipline is required. + A minimum of 2 years of experience in the internal audit, external audit or data analytics field. + Extensive knowledge of IT ... + Support the effective and timely execution of IT internal audit projects as part of the annual audit...projects as part of the annual audit plan. + Lead and perform audits by documenting and evaluating audit… more
- City National Bank (Dallas, TX)
- …and supervising staff. * CPA - Certified Public Accountant Or * CIA - Certified Internal Auditor Or * CISA - Certified Information Systems Auditor Or ... CAE Group is to drive digital transformation by developing data -driven solutions for internal audit. The position...protect and enable RBC. WHAT WILL YOU DO? * Lead the development and implementation of innovative data… more
- Indorama Ventures (Port Neches, TX)
- …English fluent + 7 years of experience in Quality Assurance + Lead ISO9001 Auditor + Internal Auditor of GMP/GDP/ GFSI Certification (BRC, FSSC 22000, ... Indorama Ventures- Indovinya is looking for a Quality Assurance Lead Coordinator to join our Quality Lab team in... local Quality & Product Safety Committees. + Conduct internal audits and manage audit processes. + Investigate and… more
- USAA (San Antonio, TX)
- …risk-based assurance and advisory engagements driving quality of audit work. May lead engagements as Auditor -In-Charge (AIC). Maintains knowledge of financial ... makes us special and impactful. **The Opportunity** Our dedicated **Senior Audit Manager ( Lead )** will be a seasoned professional with deep expertise in Property &… more
- Honeywell (Houston, TX)
- …business administration, or a related field; advanced degree preferred. Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or equivalent ... and guide the organization in maintaining compliance. **Team Leadership:** . Build, lead , and inspire a high-performing, diverse internal audit team. .… more
- Brink's (Coppell, TX)
- …The VP, Internal Audit will be based in Dallas, TX and will lead the internal audit function, ensuring the effectiveness of internal controls, ... the Audit Committee, regulators, and external auditors. Audit Execution & Oversight: + Lead and manage the internal audit function, ensuring high-quality audits,… more
- Cardinal Health (Austin, TX)
- …and distributor of medical and laboratory products, and a provider of performance and data solutions for health care facilities. We are a crucial link between the ... than 4,500 sourcing and manufacturing partners to deliver end-to-end solutions and data -driven insights that advance healthcare and improve lives every day. With… more
- Applied Materials (Austin, TX)
- …controls, and project management. This role will also serve as the Finance master data lead , responsible for MDG/ERP implementations and deploying an enterprise ... The FSI Data Governance Senior Manager will oversee global Finance Data Governance processes, associated security, and internal controls for the Finance… more
- ManpowerGroup (San Antonio, TX)
- …statistical concepts, design of experiments, and problem solving methodology + Qualified as a BOS lead auditor + Certified as a Six Sigma Green Belt + Experience ... for successful execution of our launches. + Develop key internal relationships, with the goal of removing roadblocks and...of problem Solving (8D, KT, A3) + Esperience with data analysis using Excel, Minitab, Power BI. **Education and… more
- City National Bank (Dallas, TX)
- …and supervising staff. * CPA - Certified Public Accountant Or * CIA - Certified Internal Auditor Or * CISA - Certified Information Systems Auditor Or ... Manager II position is a leadership role as an auditor -in-charge to guide a team of auditors to assess...analytics by providing detailed and clear questions to the Data Analytics Lead or Data … more