- ERCOT (Taylor, TX)
- …changes that affect ERCOT facilities, infrastructure, and software. Ensures audit tracking, reliability, availability, correct functionality, system integrity, and ... workflows in ITSM platforms like ServiceNow to ensure governance and audit readiness preferred + Experience implementing automated rollback, validation, and… more
- Facility Solutions Group, Inc. (Dallas, TX)
- …the reporting and status of contractor and owner deliverables. + Maintain an audit file for each contract, which will include the original contract, all ... ensure contract execution in accordance with company policy + Maintain an electronic audit file for each contract, which will include the original contract, all… more
- Wolters Kluwer (Coppell, TX)
- …scale service delivery. Identify and implement new consulting service offerings for the audit & tax market. + Manage relationships with external vendors for training ... following areas: professional services, training and implementation, software/information services, CPA/ audit /tax/accounting industries Other Knowledge, Skills, Abilities or Certifications: +… more
- Stanley Black and Decker (Northlake, TX)
- …storage, handling, and documentation of products. + Accurately document audit findings, non-conformances, and corrective actions in quality management systems. ... with supervisors, team members, and other departments regarding quality expectations, audit results, and process improvements. + Monitor and report on key… more
- Methodist Health System (Dallas, TX)
- …solutions to ensure adherence to company compliance standards and maintaining internal audit process to ensure data integrity. DUTIES AND RESPONSIBILITIES: + Manages ... solutions to ensure adherence to company compliance standards and maintaining internal audit process to ensure data integrity. DUTIES AND RESPONSIBILITIES: + Manages… more
- Norstella (Austin, TX)
- …ensure accurate and complete financial data. + Support the annual external audit process, including coordination with the external auditors and facilitating the ... preparation of audit requests. + Ad hoc projects as required. **Qualifications and experience:** + Bachelor's or master's degree in Accounting, Finance, or related… more
- WTW (Houston, TX)
- …health and welfare compliance issues. You will work closely with experienced compliance and audit team members, as well as local client service teams to develop and ... to clients. **Performance Objectives:** **Financial** + Partner with Compliance & Audit senior colleagues to support the delivery of Compliance solutions and… more
- Citigroup (Irving, TX)
- …maintain database security measures, including FID/Policy access management. + Support audit and compliance requirements related to data security and access control. ... + Knowledge of database security management, FID/Policy access management, and audit /compliance requirements. + Experience managing OS upgrades and their impact on… more
- Amazon (Austin, TX)
- …etc. 5) PCN and quality and reliability document review. 6) Vendor Audit Basic Qualifications Qualifications: 1) B.Sc. or M.Sc. degree in electrical engineering, ... COWOS and Emib advanced packaging technology and manufacturing. 3. Experience on vendor audit . Amazon is an equal opportunity employer and does not discriminate on… more
- Stanley Black and Decker (Northlake, TX)
- …+ Steward annual EHS audits to support compliance certification; provide oversight of audit corrective actions, and reporting on audit results, as necessary. + ... Ensure the site maintains current environmental, safety, and security data on the EHS website. Also, maintains OSHA 300 logs and injury/illness metrics. + Drive leading indicator initiatives such as near-miss reporting, behavior-based safety, and employee… more