- 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)
- …evidentiary data to support the work performed. + Present any findings/deficienciesto the lead auditor along with recommendations for remediation. + Work with ... **Internal Auditor , Senior** **Location:** Elevance Health operates in a...duties may include, but are not limited to: + Lead the development and execution of high quality assessments… more
- Molina Healthcare (Houston, TX)
- …**Required Education** Completion of an accredited Registered Nurse (RN) Program and an Associate's or bachelor's degree in Nursing. Michigan unrestricted license ... preferred. **Required Experience** + Minimum two years UM, CM, MAT, HM, DM, and/or managed care experience. + Proficient knowledge of Molina workflows. + Required License, Certification, Association + Active, unrestricted State Registered Nurse (RN) License in… more
- GE Vernova (Houston, TX)
- …(5-why, 8D root cause analysis) and quality management systems such as ISO 9001:2015) lead auditor training. + You are someone who is proactive, not easily ... technical & manufacturing capabilities through holistic process audits and lead /execute first piece qualifications including design reviews, special process audits,… more
- Elevance Health (Houston, TX)
- …data to support the work performed. + Present any findings/deficiencies to the lead auditor along with recommendations for remediation. + Work with business ... duties may include, but are not limited to:** + Lead the development and execution of high-quality assessments of...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
- 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
- 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
- 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
- CBRE (Houston, TX)
- …- United States of America **About the Role:** The Regional HSE & Risk Management Lead is a key leadership role helping to drive the account forward strategically in ... of the role. **What You'll Do:** + You will lead , manage and deliver HSE and risk programs across...qualification in health & safety management is preferred. + Auditor training/ qualifications and experience an advantage, ideally to… 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
- Robert Half Finance & Accounting (Houston, TX)
- …primary point of contact during financial audits, preparing schedules and addressing auditor inquiries. + Collaborate with finance and operational teams to align ... specific to private companies, such as tax reporting and lender reporting. + Lead and develop the accounting team, ensuring consistent performance and fostering a… more
- MD Anderson Cancer Center (Houston, TX)
- …Department of Gynecologic Oncology & Reproductive Medicine is to serve as a lead in data management, administration and patient care services for the coordination of ... data or biospecimen-related roles and tasks. Schedules internal and external auditor /monitor visits for team. Assists with annual reviews, updates, and response… more
- Nabors (Houston, TX)
- …clients and assisting with federal/state audits. **DUTIES AND RESPONSIBILITIES** + Lead quarterly and annual US tax provision processes and worldwide consolidation, ... review, processes, controls, tax account reconciliations, SEC disclosures, external auditor communication and documentation. + Assist with quarterly Pillar 2… more
- Rescar Companies (Houston, TX)
- …ensure consistency of delivery through project completion. Process Improvement: + Lead continuous improvement efforts within the Region through conducting Quality ... or forms. + 3 years of experience in railcar QA (manager, engineer or auditor ). + 5 years of experience working with and interpreting tank car federal standards… more