- 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
- Public Storage (Plano, TX)
- …York Stock Exchange. **Job Description** **Public Storage** is looking for an ** Internal Auditor ** to work collaboratively with different departments to assure ... compliance and promote financial transparency within the organization. The Internal Auditor will be based in **Plano, TX** . They will plan and execute financial… more
- WTW (Dallas, TX)
- **Description** As a Lead Auditor you will apply your audit, project management and client management skills to lead client audits. You will serve as the ... ethic + Self-directed; requiring very little supervision + Previous internal audit experience at a carrier or third-party external...work in a "hybrid" style, with a mix of remote , in-person and in-office interactions dependent on the needs… more
- Kemper (Dallas, 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
- Stryker (Dallas, TX)
- …the concepts to "hands-on" operational processes **What you will do** + Oversee and lead internal audit SOX projects, with a focus on evaluating and improving ... also open to filling the role as a fully remote position. Candidates must be located in either the...drive organizational change; Partner and collaborate with our external auditor team and internal controls compliance functions… 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
- 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...providing detailed and clear questions to the Data Analytics Lead or Data Scientist.Applies advanced analytical techniques to test… more
- Safran (Grand Prairie, TX)
- …Safran is more than just a job; it's a passion. There's the unique opportunity to lead the way in aerospace and defense and contribute to creating a safer and more ... compliance with regulations and readily available. * Facilitate and lead the use of lean/six sigma (advanced quality) tools...all QMS audit activities including, but not limited to internal , customer and regulatory audits. * Other duties as… more
- Softheon (Dallas, TX)
- Job Title: Director of GRC & EPMO Team: Finance Job Location: Remote , Up to 25% Travel About Us: Join us in revolutionizing healthcare! We build software that ... Requirements You Will: Governance, Risk & Compliance (Primary Focus) + Lead the GRC function, developing and implementing enterprise-wide governance, risk… more