- Sartorius (Hondo, TX)
- …standards, procedures, methods, techniques, as well as applicable current good manufacturing practice and state of the art. Main Responsibilities & Tasks: + Develop ... + Train on local manufacturing sites + Support customer audit and inspection + Write and review Standard Operating...Site Quality manager + Develop testing, technical survey, best practices according to the regulations & state of the… more
- Bank of America (Addison, TX)
- …may include: financial control/budgeting and consolidation, personnel processes, audit /compliance, premises, and coordination of certain projects, associate ... knowledge of general bank policies, programs and procedures and financial/accounting practices . Generally has full management responsibility over a relatively large… more
- Celestica (Richardson, TX)
- …to policy development. Work is performed within established professional standards and practices . Receives assignments in the form of tasks and goals and follows ... policies, procedures and business controls to provide work direction. + Manages the audit , compliance and external reporting processes. + Acts as a liaison to… more
- Grant Thornton (Dallas, TX)
- …Trans-Atlantic advisory and tax practice , as well as independent American and Irish audit practices . With $2.7 billion in revenues and more than 50 offices ... + Strong understanding of IT vendor management principles and best practices . + Excellent communication, negotiation, and relationship management skills. + Proven… more
- Celestica (Richardson, TX)
- …a risk management monitoring system. Monitors external trends with respect to CSR. + Ensures audit and audit practices for Celestica CSR practices . ... participates in a discrimination proceeding, or otherwise opposes an unlawful employment practice will not be tolerated. All information will be kept confidential… more
- Textron (Fort Worth, TX)
- …software quality, and other stakeholders\. With minimal supervision, produce SOI audit contractual artifacts for submittal to military customer \(for example, job ... aid workbook, audit report\)\. Work effectively with Bell teams and supplier...innovate\. * Experience with current industry software languages and practices \(C/C /C\#, Python, etc\.\)\. * Experience with preparing… more
- Oracle (Austin, TX)
- …support, as well as continuous improvement. + Implement and manage automated monitoring, audit , and alerting tools to maintain high reliability and rapid response to ... systems, protocols, and processes meet or exceed corporate policy, regulatory, and audit requirements. + Analyze incident and system health data to drive root… more
- Cardinal Health (Austin, TX)
- …activities are aligned with enterprise standards, regulatory requirements and industry's best practices . In this role, you will have the opportunity to lead ... as well as stakeholders from Finance, Legal, Ethics & Compliance, Internal Audit and our various business segment leadership teams throughout the Cardinal Health… more
- Cornerstone Caregiving (Waco, TX)
- …ADP, or Paycor. + In-depth understanding of GAAP, tax regulations, and audit best practices . + Exceptional analytical, organizational, and leadership skills. ... functions including general ledger management, payroll operations, billing and collections, and audit readiness. As a bridge between the corporate finance team and… more
- Amentum (Dallas, TX)
- …that the company meets the highest-level quality standards and implements proactive practices to drive continual improvement. This position is also responsible for ... for program(s) across the Aviation portfolio. + Reviews program practices against the Proposals and Performance Work Statements (PWS)...+ Conduct and direct internal management audits, prepare formal audit reports, and define audit schedules +… more
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