- ThermoFisher Scientific (Austin, TX)
- …USDA, IVDD, and IVDR requirements. You'll help ensure compliance with internal and external standards while driving continuous improvement, process control, material ... ensuring accurate documentation and closure. + Conduct management reviews, internal audits, quality assessments, and change processes; approve procedures and… more
- WM (Houston, TX)
- …statements and footnote disclosures for SEC filings. Coordinate efforts with internal departments and external groups to gather financial and non-financial ... external auditors to ensure timely completion of our quarterly review and annual audit . + Coordinate the financial reporting for employee benefit plans and captive… more
- CyrusOne (Dallas, TX)
- …analyzed timely. Responsibilities also include various deliverables related to monthly/quarterly internal and external reporting as well as audit deliverables. ... based on the results of the reconciliations. + Preparation and coordination of internal and external auditor revenue testing requests + Identify and implement… more
- Keurig Dr Pepper (Frisco, TX)
- …Standards and Programs including Food Safety, Water Quality, and Quality Culture + Internal Auditor across Keurig Dr Pepper Manufacturing Network + Complete ... FSMA, Food Defense Principles & Quality Management Systems. (QMS) + Previous internal audit experience & training is preferred + Excellent verbal and written… more
- DoorDash (Austin, TX)
- …June 29, 2024. The Covey tool has been reviewed by an independent auditor . Results of the audit may be viewed here: Covey ... of DoorDash platform products and marketing promotions + Use internal data and unit economics to explain forecasted revenue...improve sales, growth, and brand perception + Build an internal guide for the team's sales process + Collaborate… more
- Healthpeak Properties, Inc. (Dallas, TX)
- …in the preparation of annual property budgets and analyze variances. + Prepare audit schedules and respond to auditor requests during financial audits, SOX ... (where applicable) are made in a timely manner and internal schedules are maintained. + Adhere to internal... internal schedules are maintained. + Adhere to internal accounting policies and procedures. + Independently manage and… more
- Pentair (Conroe, TX)
- …and records in line with ISO requirements. + Plan and conduct internal audits, identify root causes of nonconformities, manage corrective and preventive actions ... or exceeded. + Support the maintenance of supplier quality programs; assess and audit suppliers to ensure conformance to standards as needed. + Partner with… more
- Chart Industries (The Woodlands, TX)
- …product development & release + Certified Quality Engineer and certified ISO 9001 auditor with supplier audit experience strongly preferred + Knowledge of Six ... quality management systems, and optimizing scorecard performance + Working with internal cross-functional teams for capture and implementation of best practices +… more
- Houston Methodist (Houston, TX)
- …in compliance with standards, including ISO 9001 Quality Management System. + Conducts internal surveys across the HM system using ISO 9001 process audit ... accreditation or health care certifications **OR** + CQA - Certified Quality Auditor (ASQ) -- Related quality, accreditation or health care certifications **OR** +… more
- University of Texas Rio Grande Valley (Harlingen, TX)
- …billing rules and government regulations. Provides feedback and education related to audit results. * Reviews documentation by physicians and clinical staff as well ... communication with physicians, management and Revenue Cycle team. * Adheres to internal controls and reporting structure. * Performs other duties as assigned.… more