- MD Anderson Cancer Center (Houston, TX)
- …or near the Houston area and available to work onsite as needed. The Lead Auditor plans, coordinates, administers, and communicates results of larger, complex ... include three years of direct auditing experience and one year of lead /supervisory experience. With preferred degree, three years of direct auditing experience and… more
- The City of Houston (Houston, TX)
- …(6) years of audit related experience is required with one (1) year in a lead auditor and/or audit supervisory capacity. An advanced degree may substitute for ... than 7 years + 7 years or more 06 Select from below your experience as a lead auditor or audit supervisor. + No experience + Less than 1 year + At least 1 year… more
- Elevance Health (Houston, TX)
- …service written and verbal inquiries. **How you will make an impact:** + Assists higher level auditor / lead on field work as assigned and acts as auditor in ... **Pharmacy Internal Auditor ** **Location:** This position will work a hybrid...is designed to advance our strategy but will also lead to personal and professional growth for our associates.… more
- Capgemini (Houston, TX)
- …Certification: ISO/IEC 20000 Foundation, ISO/IEC 20000 Lead Implementer, and ISO/IEC 20000 Lead Auditor . + PMP, Prince 2 . Experience of . Experience ... core solution related metrics to approvers . Supports Sales Lead in pre-qualification activities, including ROM costing and early...SoW and SLA among other documents . Supports Tower Lead with 3rd parties' direct engagements when needed .… more
- McDermott (Houston, TX)
- …Energy Industry and preferably within EPCI project execution + Trained and experienced ISO standards lead auditor (9001, 14001, or 45001) + Ability to work as a ... reports and submission of same to the Environmental Functional Lead and Site Management + Provide SME support to...to the Global and BL Strategies and O&Ts + Lead or participate as SME in Incident Investigations and… more
- Powell Industries, Inc. (Houston, TX)
- …and external stakeholders. + Organize and conduct internal quality audits + Act as Lead Auditor for internal quality audits + Conduct vendor audits + Meet ... develop corrective actions, and ensure compliance with regulatory requirements. They lead strategic initiatives that drive safety, quality, on time delivery, and… more
- Bechtel Corporation (Houston, TX)
- …in the use of applicable computer programs. + ISO 9001: 2015 Certified Lead Auditor (IRCA approved) (required). + Applicable certification in Quality, eg, ... quality to implement improvements and ensure adherence to quality standards. + Lead /facilitate Project Root Cause Analysis (RCA) utilizing an effective process for… more
- Siemens Energy (Houston, TX)
- …visa sponsorship may be eligible forinternal transfers. **Preferred Knowledge /Skills** + ISO9001 Lead Auditor + Lean/ Six Sigma + QualityManagement Module for ... management system & processes etc. + Productand Process Qualification: Lead cross-functional team to perform Productand Process Qualification (PPQ) in… more
- House of Blues (Houston, TX)
- …preferably Tuesdays and Wednesdays of each week. WHAT THIS ROLE WILL DO + Assist lead auditor during the various phases of the assigned audit engagement + Assist ... in testing and evaluation of internal controls related to the Group's accounting and financial reporting information technology systems in accordance with Sarbanes-Oxley. + Assist with the preparation of audit test plans, data analytics, uploading data and… more
- Elevance Health (Houston, TX)
- **Clinical Provider Auditor Senior** **Supports the Payment Integrity line of business** _Location:_ Alternate locations may be considered. This position will work ... eliminate and prevent unnecessary medical-expense spending. The **Clinical Provider Auditor Senior** is responsible for identifying issues and/or entities that… more
- House of Blues (Houston, TX)
- …please read on! THE ROLE We are currently recruiting for a dynamic Senior IT Internal Auditor (I) who will work as an integral part of our Global IT Internal Audit ... environment as working independently. Additionally, they will be able to successfully lead audits including the effective planning of an audit, timely on-site or… more
- Kinder Morgan (Houston, TX)
- Auditor - Internal Audit Associate / I / II Job ID #: 29450 Location: TX-HOUSTON Functional Area: Accounting Position Type: Full Time Experience Required: 1 - 3 ... and a detailed understanding of processes and procedures being audited. + Assist lead auditors in identifying potential risk areas and developing audit procedures to… more
- Academy Sports + Outdoors (Katy, TX)
- …+ Perform a variety of operational audits under the supervision of the project lead , by performing tasks such as planning, execution of audit program and providing ... input/data analysis for audit reports. + Analyze complex data, evaluate information, draw logical conclusions to identify improvements to business processes and financial reporting. + Continuously improve internal audit approaches, tools and methodologies, and… more
- KBR (Houston, TX)
- …Lean Six Sigma for services programs. + PMP or similar certification. + Completion of Lead ISO 9001 QMS auditor training. + Experience with US military Base ... Summary As a Quality Manager with KBR, you will lead the development and implementation of quality management systems...and a commitment to excellence in all work. + Lead root cause analysis and problem-solving initiatives. + Report… more
- Deloitte (Houston, TX)
- Confidentiality & Privacy (C&P) is seeking a Lead Specialist to support the strategic priorities and mitigation of confidentiality and privacy risks across the ... Managing risk across the Deloitte US firms is of utmost importance. As a lead specialist in National Risk, you will help to proactively identify, mitigate, manage,… more
- Amazon (Houston, TX)
- …and customers to enhance security assurance and compliance programs - Solutions - Lead a team to define innovative compliance and risk management approaches to ... automating compliance in the AWS environment. - Insights - Lead efforts with AWS engineering, support and business teams...compliance. - Audit certification such as Certified Information System Auditor (CISA) - CMMC certification such as CMMC-RP -… more
- Deloitte (Houston, TX)
- …Our role provides the chance to work across the Deloitte businesses and with Lead Client Service Partners and engagement teams. As a Manager in our Engagement ... team, you'll be on the cutting edge of regulatory compliance, focusing on auditor independence rules and their impacts on the professional services environment. In… more
- Elevance Health (Houston, TX)
- …desk reviews. + Perform complex cost report audits, serving as an in-charge auditor assisting other auditors assigned to the audit. + Dependent upon experience, may ... creating a culture that is designed to advance our strategy but will also lead to personal and professional growth for our associates. Our values and behaviors are… more
- Deloitte (Houston, TX)
- …As a senior analyst on the team, you'll promote and monitor compliance with auditor independence rules and regulations as well as internal policies and procedures to ... consulting, or regulatory compliance experience + A demonstrated ability to lead , coordinate, and prioritize amidst multiple projects Information for applicants with… more
- KPMG (Houston, TX)
- …confidence, and results + Demonstrated superior ability to develop and lead relationship building activities with C-Level executives, including Chief Executive ... Operating Officer (COO), Chief Information Officer (CIO), Business Executives, and General Auditor ; + Ability to travel regularly + Applicants must be currently… more