- 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
- JPMorgan Chase (Houston, TX)
- …effective product line interactions with Cybersecurity and Technology Controls Assurance, Audit , Compliance, and CCOR + Owns proactive product line control reviews ... 3rd line, PCI, regulators, etc.), risk reviews, internal audits, delivering quality audit responses + Proficient knowledge and expertise in data security, risk… more
- Lockheed Martin (Fort Worth, TX)
- …logistics and contractor processes to ensure compliance with Financial Improvement and Audit Readiness \(FIAR\) objectives\. You will provide system support to Item ... account for materiel and meet the DoD Financial Improvement and Audit Readiness \(FIAR\) requirements\. Strong teamwork, organizational, and communication skills\.… more