- City of Baytown (Baytown, TX)
- …and prioritizing invoices and check requests accordingly. This role would need to audit and match invoices to checks, ensure all signatures are properly registered, ... Maintaining thorough and accurate files and documentation, in accordance with City policy and generally accepted accounting practices, is an essential function… more
- ASM Global (San Antonio, TX)
- …cleanliness and maintenance. + Complies with City Health Department and Internal sanitation audit regulations. + Attention to detail and consistency in ... and staffed for all events. + Maintaining labor costs and budget goals. + Attend internal event-related meetings + Maintaining all food and beverage equipment… more
- TXNM Energy (Texas City, TX)
- Supply Chain Analyst I-Sr Location: Texas City , TX, United States Job ID: 6088976 Date Posted:May 30, 2025 **POSTING DEADLINE** This position is posted until filled. ... Compiles and analyzes complex information and reports for SC and Audit Departments and management Updates and maintains documentation on department Sarbanes-Oxley… more
- Grant Thornton (Dallas, TX)
- …Common engagements include but are not limited to co-sourced and outsourced internal audit , internal control assessments, enterprise risk management ... assess performance and provide feedback + Develop and execute internal audit workplans and control test procedures...requirements of applicable state and local laws, including the City of Los Angeles' Fair Chance Initiative for Hiring… more
- Capital One (Plano, TX)
- …familiarity with the AWS technology stack + 1+ year experience of engagement with internal audit and external regulatory bodies + 1+ experience of executive ... professional with excellent information technology (IT) system (a) risk management, (b) internal control, (c) audit , (d) process improvement, and (e) change… more
- Fujifilm (College Station, TX)
- …for corrective actions. + Ensure accurate and timely documentation of all internal audit and inspection activities, including tracking and follow-up on ... **Position Overview** The Supervisor Quality Assurance Compliance - External Audit will support all associated responsibilities in compliance with FUJIFILM Diosynth… more
- Fujifilm (College Station, TX)
- …approval of basic and technical documentation, drafting and reviewing of internal Quality policies and procedures, performing product related activities, performing ... Quality audit functions, performing product release activities, identifying process and...vibrant culture, top-notch schools, and close proximity to big city life. Nestled between major hubs, it's a dynamic… more
- Fujifilm (College Station, TX)
- …Systems (PQS) for FDBT. Responsibilities will include one or more PQS sub-system: Internal Audit , External (Customer) Audit , Health Authority Inspection, and ... vibrant culture, top-notch schools, and close proximity to big city life. Nestled between major hubs, it's a dynamic...to deliver exceptional performance of each assigned sub-system. + Internal Audit + External (Customer) Audit… more
- Celestica (Richardson, TX)
- …+ Ensures audit readiness among all purchasing personnel. Coordinates and conducts internal self-audits and ISO reviews. + Action audit findings to clear ... Req ID: 126575 Region: Americas Country: United States State/Province: Texas City : Richardson **General Overview** **Functional Area:** Supply Chain Management (SCM)… more
- MUFG (Irving, TX)
- …executives, GFCD functional roles, regional financial crimes offices (RFCOs), Global Internal Audit , Regulatory Operations and Affairs Office, Testing, First ... compliance program, specifically focusing on financial crimes controls related to audit and testing, regulatory exams and issues management. The ideal candidate… more