- Lockheed Martin (Grand Prairie, TX)
- …\-Supporting supplier requests and participating in failure/diagnosis and Material Review Board activities \-Conducting ongoing surveillance of supplier conformance ... standards, methods, work instructions, and procedures \-Demonstrated understanding of audit techniques \-Thorough understanding of engineering requirements and inspection… more
- NTT America, Inc. (Plano, TX)
- …Management + Establish guidelines for program and project RAID logs. + Track and review risks and issues. Guide Program and Project Managers on the management of ... as MS Project, SAP Solution Manager, Jira, or Smartsheet. + Coopt SQA review outputs that are performed for AMS engagements for centralized tracking and reporting… more
- Wolters Kluwer (Houston, TX)
- …responsibilities include financial and management reporting, control, treasury, internal audit , financial planning and analysis, budgeting and information systems, ... generate year-over-year growth in revenue, EBITA, and cash. + ** Review and Preparation:** Prepare and review VSP,...cash. + ** Review and Preparation:** Prepare and review VSP, business cases, budgets, LE forecasts, and acquisition… more
- GovCIO (Austin, TX)
- …related changes. + Provide security testing for code changes/development and prepare/ review documentation to include System Security Plans (SSPs), Risk Assessment ... plans (ISCP). + Write expert IT Security evaluations of audit findings. + Assist with creating, updating, and closing...analysis by reviewing all System Change Requests (SCR), and review vulnerability scan reports and work with technical SMEs… more
- V2X (Fort Worth, TX)
- …The Quality Control Inspector - FM is responsible for the accurate and efficient review of aircraft flight and maintenance data from the MRO System, Fleet Management ... Station standards. It also provides oversight to the Logs & Records personnel who audit aircraft flight logs. The Quality Control Inspector - FM is a direct report… more
- IQVIA (Austin, TX)
- …in the selection and on-boarding process for new staff by conducting candidate review and participating in the interview process. Ensure staff have the appropriate ... expenses, and insurance records. * Coordinate the preparation of external audit materials and external financial reporting. * Develop financial reports outlining… more
- AUI Partners (TX)
- …and prep meetings. Provide support for project specifications as requested. Review drawings for quality issues as requested by Project Managers. Interpret ... resolving potential claims. Assist in reviewing Plans do quality review of drawings when requested. Monitor and Enforce AUI's...results and provide immediate attention when there are issues. Audit QC/QA plan and enforce work plans and procedures.… more
- Jacobs (Dallas, TX)
- …Prepare and maintain supporting documentation and record-keeping as required by internal audit * Document & update policies and procedures across the Treasury ... interest payments * Prepare quarterly covenant analysis for financial reporting purposes. Review 10-K and 10-Q filings. * Foreign Currency & Hedging: Evaluate the… more
- CVS Health (Richardson, TX)
- …will contribute to IT project planning for one or more business areas; review progress toward plan regularly with clients and make modifications, as necessary; ... cost/benefit analysis; ensure team is following work, documentation, certification, and audit requirements, as needed **Resource Management** * You will set yearly… more
- Citigroup (Irving, TX)
- …results oriented, trustworthy and credible. This job description provides a high-level review of the types of work performed. Other job-related duties may be ... procedural requirements - provides solutions to reduce errors, and to adhere to audit and control policies + Timely management, escalation and resolution of all… more