- Caris Life Sciences (Irving, TX)
- …partners to ensure quality in software products through compliance with internal design, development and maintenance processes in combination with external ... and maintenance activities for SiMD and SaMD products are in accordance with internal SOPs, Quality System Requirements which include ISO 13485, FDA QSR, IVDR, SOX,… more
- Consolidated Electrical Distributors (Irving, TX)
- Summary Job title: Internal Auditor Job ID: null Department: Internal Audit (Irving) Location: null-null Description Summary: The Internal Auditor ... inventory reconciliations, operational and compliance audits, and enterprise risk audits. The auditor will be required to interact with employees of CED locations as… more
- Robert Half Finance & Accounting (Lewisville, TX)
- …A leading publicly traded company is seeking a highly motivated and detail-oriented SOX Auditor to join its internal audit team. This role plays a critical ... external auditors regarding audit-related inquiries and feedback. Collaborate with the Internal Audit team, including participation in guest auditor activities… more
- Charles Schwab (Westlake, TX)
- …controls. The Broker Dealer Asset Management (BDAM) Audit Team is seeking a Senior IT Auditor (Senior Specialist, Internal Audit - Technology is our internal ... **Your opportunity** The Internal Audit Department (IAD) of The Charles Schwab...of the BDAM Application Controls team, the Senior IT Auditor will have responsibility for the independent and objective… more
- Robert Half Finance & Accounting (Lewisville, TX)
- …in a supervisory or leadership role within auditing. Preferred certifications: Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or Certified ... while contributing to an international organization. At PSC, the Internal Audit team's mission is to align with the...work under the guidance of our Vice President of Internal Audit, who is spearheading innovation and growth within… more
- Citizens (Irving, TX)
- …equivalent field or equivalent work experience. + Certifications Preferred: Certified Internal Auditor , Certified Regulatory Compliance Manager, Certified Fraud ... ensuring that multiple complex lines of business/products are compliant with internal policies and external regulations. + Continuous Improvement: Drive the… more
- MUFG (Irving, TX)
- …Financial Risk Manager (FRM), Certified Regulatory Compliance Manger (CRCM), Certified Internal Auditor (CIA), or other related professional certification ... of test or review programs associated with Markets compliance and internal program standards. + Lead complex compliance reviews. **Qualifications:** + Strong… more
- Paccar Winch Inc. (Lewisville, TX)
- Senior SOX Auditor Apply now " Apply now + Apply Now + Start applying with LinkedIn Start + Please wait Date: Nov 20, 2025 Location: Lewisville, TX, US, 75067 ... Requisition Summary PACCAR is seeking a highly motivated and detail-oriented SOX Auditor to join our team. This position involves significant interaction with senior… more
- US Bank (Irving, TX)
- …Senior Auditor is primarily responsible for assisting in completing internal audit engagement assignments with minimal supervision from audit team management. ... highly motivated candidate to join our growing team of internal audit professionals within the Digital, Technology and Operations...The CAS Senior Auditor is expected to understand risk and risk management… more
- US Bank (Irving, TX)
- …gaps and inform solutions that minimize losses resulting from inadequate internal processes, systems or human errors. Identifies, responds and/or escalates risks ... support audit scope/conclusions, to facilitate an efficient review, and to meet internal audit policies and procedures. - Drafting audit issues under the supervision… more
- Molina Healthcare (Fort Worth, TX)
- …are interested in applying for this position, please apply through the Internal Job Board. Molina Healthcare offers a competitive benefits and compensation package. ... Molina Healthcare is an Equal Opportunity Employer (EOE) M/F/D/V Pay Range: $80,168 - $128,519 / ANNUAL *Actual compensation may vary from posting based on geographic location, work experience, education and/or skill level. more
- GE Aerospace (Fort Worth, TX)
- …Senior Manager will assist with Home Office Disclosure Statement as well as internal special projects as needed. The role is also responsible for providing ... ensure GE Aerospace is compliant with the FAR/CAS and internal policies and procedures: + Prepare, support, and coordinate...with senior DCMA (ACO, DACO, CACO) and DCAA (supervisory auditor , Branch Manager, Regional Audit Manager). + Strong cost… more
- Lockheed Martin (Grand Prairie, TX)
- …Field Representative Staff you will be responsible for collaborating with internal stakeholders and suppliers to meet quality standards, conducting on‑site ... on‑site audits and assessments at supplier facilities + Collaborating with internal stakeholders to develop and implement quality control processes + Working… more
- Textron (Fort Worth, TX)
- …you'll be doing as an Aircraft Software Certification Engineer** Developing internal software processes for satisfying RTCA DO\-178C objectives\. Work effectively ... with Bell internal teams as well as supplier teams to prepare...with conducting software certification \(SOI\) reviews from the certification authority/ auditor perspective\. * Proficiency in Microsoft Office\. * Demonstrated… more
- GE Aerospace (Fort Worth, TX)
- …where Quality is at the forefront of everyone's mind. + Oversee and Perform internal audits locally and at remote locations. + Conduct and own the Quality training ... of FAA FAR 145 procedures or equivalent. + Qualified Auditor or Auditing Experience + MRO experience essential, engine...with prioritizing work to maximize impact, actively listening to internal and external sources with the intention of learning,… more
- RTX Corporation (Haltom City, TX)
- …**Military Landing Gear** suppliers, products, and processes are compliant with internal and external regulatory standards; continuously improving. _This is an ... Government, and Collins requirements + Manage and participate in the Internal Audit process including schedule creation, preparation, release and tracking of… more
- Robert Half Finance & Accounting (Fort Worth, TX)
- …and balances are properly recorded and reconciled. + Maintain compliance with internal controls and accounting policies across all entities. + Support audits by ... preparing schedules and responding to auditor inquiries. + Manage the fixed asset lifecycle, including capitalization, depreciation, disposals, and transfers. +… more
- Black & Veatch (Fort Worth, TX)
- …initiating periodic management reviews, at least annually * Responsible for preparing internal and external Quality Audit Plans * Responsible for approving and ... Welding Inspector; + ASNT NDE certifications (preferred); + Certified Lead Auditor : ISO and NQA-1, as appropriate **Work Environment/Physical Demands** Physical… more
- Spark Power (Fort Worth, TX)
- …share learnings and best practices with the broader team. + Conducted annual internal COR audits and completed audit reports. + Collaborate with Project Managers, ... + CSP designation (or working toward designation) is strongly preferred. + ISO 45000 auditor an asset + Proven knowledge of OHSA, OSHA 1926/1910 and other applicable… more
- GE Aerospace (Fort Worth, TX)
- …audit and any required remediations. Build open and positive relationships with internal business partners and USG customers. + Implement business processes that are ... experience interacting with senior DCMA (ACO, DACO, CACO) and DCMA (supervisory auditor , Branch Manager, Regional Audit Manager) leaders. + Strong cost accounting… more
