- US Foods (Houston, 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
- 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
- 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
- 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
- Smiths Group (Pasadena, TX)
- …* Knowledge and understanding of QMS Processes and ISO 9001. * Certification as Internal Auditor or Lead Assessor * Demonstrated experience in quality ... the Quality Management Systems (QMS). * Oversee external and internal audits. * Review and action customer incidents and...* Review and action customer incidents and inquiries. * Lead corrective action process to ensure that identified causes… more
- Sysco (Houston, TX)
- …are seeking a highly skilled and experienced Director of Sarbanes-Oxley (SOX) Audit to lead our SOX audit team across the United States and Latin America. The ideal ... Ernst & Young (EY). This role requires a strategic thinker with a data -driven approach to optimize resource allocation and ensure compliance with SOX requirements,… more
- Sysco (Houston, TX)
- …or related science degree + Strong knowledge of ISO 14001 and ISO 14001 Lead Auditor Certification (highly valued) Experience: + 10+ years of progressive ... and assess existing or emerging environmental laws, regulations, regulatory policy, internal protocols, and industry practices to determine operational and business… more