- Amazon (Houston, TX)
- …CI/CD, DevOps approach and how they impact risk management and compliance. - Audit certification such as Certified Information System Auditor (CISA) - CMMC ... and ingenuity of our builders to establish scalable security solutions for both internal and external customers that drive business outcomes. Our goal of securing… more
- Compass Group, North America (Dallas, TX)
- …Industrial Engineering, Life Sciences, or related field * ISO 9001 Lead Auditor certification (preferred) * GMP training certification (required) * Six Sigma or ... and maintaining ISO 9001 or ISO 14001 systems * Experience conducting internal audits and managing CAPAs (Corrective and Preventive Actions) **Technical Skills** *… more
- Robert Half Finance & Accounting (Dallas, TX)
- …* Coordinate annual audit preparation with the related Broker/Dealer's independent auditor . * Develop and maintain internal controls consistent with the ... in Dallas, Texas. The ideal candidate will bring a strong background in audit , financial reporting, and compliance, with a proven ability to enhance processes and… more
- Humana (Austin, TX)
- …support of the annual HEDIS roadmap. + Support annual standard and nonstandard supplemental data audit with NCQA and DTS auditor . **Use your skills to make an ... operations. This role will work to mature existing relationships with key internal and external teams, maintain and mature quality control processes for supplemental… more
- Insight Global (Odessa, TX)
- …This individual will be responsible for the following: - Required to perform in-process/ internal inspections in and on vessels and skids. - Required to perform ... and preventive actions. - Manage project documentation, including compliance records, audit reports, inspection results, and testing data. - Coordinate quality… more
- Siemens Energy (Houston, TX)
- …for your next opportunity! In your role, you will collaborate with suppliers, internal and external, and Repair Strategy and Engineering teams with a shared target ... quality topics. + Assessment of supplier's quality and inspection capabilities through audit focused on quality management system & processes etc. + Support Product… more
- Baylor Scott & White Health (Grapevine, TX)
- …Request hardcopy records upon internal departmental requests Work with internal and external auditors Audit hospital billing records vs perioperative ... **JOB SUMMARY** The Surgery Scheduler / Charge Information Auditor coordinates surgical procedures by managing schedules, communicating with surgeons and staff, 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
- MUFG (Irving, TX)
- …Financial Risk Manager (FRM), Certified Regulatory Compliance Manger (CRCM), Certified Internal Auditor (CIA), or other related professional certification ... of test or review programs associated with Markets compliance and internal program standards. + Lead complex compliance reviews. **Qualifications:** + Strong… more
- DoorDash (Houston, 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