- Fujifilm (College Station, TX)
- …and/or approval of basic and technical documentation; Drafting and reviewing of internal Quality policies and procedures; Assisting in and performing product related ... activities; Assisting in and performing Quality audit functions; Identifying process and Quality System improvements; Acting...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)
- …approval of basic and technical documentation; Drafting and reviewing of internal Quality policies and procedures; Assisting with product related activities; ... Assisting with Quality audit functions; Identifying process and Quality System improvements. **Reports...vibrant culture, top-notch schools, and close proximity to big city life. Nestled between major hubs, it's a dynamic… more
- Texas Tech University (Lubbock, TX)
- …Vendor Services teams. + Develop and implement training programs to enhance internal staff and customer knowledge of Accounts Payable and Vendor Services processes, ... cost savings, revenue generation, and process improvement opportunities. 3. Compliance and Audit + Ensure compliance with all university policies, state and federal… more
- CBRE (Dallas, TX)
- …including developing resources and materials for use by the markets. + Refine internal processes and procedures based on audit findings, regulatory changes, and ... - California - United States of America, New York City - New York - United States of America,...risks to business objectives, evaluating control effectiveness, and documenting audit projects. In this role, you will work closely… more
- Fujifilm (College Station, TX)
- …and approval + QC data review and approval + Drug Substance/Product Reports + Manage Internal Quality audit functions to include, but not limited to: + Audit ... small-town feel with vibrant culture, top-notch schools, and close proximity to big city life. Nestled between major hubs, it's a dynamic location that blends… more
- MUFG (Irving, TX)
- …with vertical and horizontal partners, including entity executives, FCC SMEs, Legal, and Internal Audit ; and + Interfacing with relevant regulators and ... Internal Audit on group governance-related matters across MUFG. **Mergers &...(i) the San Francisco Fair Chance Ordinance, (ii) the City of Los Angeles' Fair Chance Initiative for Hiring… more
- Capital One (Plano, TX)
- …escalate and facilitate with other subject matter experts as necessary + Evaluating Internal Audit , regulatory exam, and self-identified issues and events for ... least 3 years of experience in compliance, legal, or audit + At least 5 years of experience supporting,...5 years of experience supporting, partnering, and interacting with internal business clients Preferred Qualifications: + Juris Doctorate +… more
- Capital One (Plano, TX)
- …assessments executed by peers for accuracy and adherence to test procedures + Review Internal Audit , Regulatory Exam, and self identified issues and events for ... At least 5 years of experience in compliance, legal, audit , or risk management Preferred Qualifications: + Master's Degree,...5+ years of experience supporting, partnering, and interacting with internal business clients + 6+ years of experience in… more
- Fujifilm (College Station, TX)
- …disclosures related to fixed assets, supporting external reporting obligations and audit processes. + Assistinmaintainingeffective internal controls over fixed ... position involvessuccessfully handling multiple projects with established timelines while ensuring audit readiness. **Company Overview** The work we do at FUJIFILM… more
- First Horizon Bank (Dallas, TX)
- …issues noted. + Maintaining necessary workpaper standards to meet the requirements of internal partners ( Internal Audit ) and regulatory agencies (FRB, CFPB, ... **Description** **Location:** On site in Memphis, TN, Johnson City , TN, Orlando, FL, Miami Lakes, FL, Asheboro,...background preferred (2-3 years) + Background in preparing for internal (Compliance Testing and/or Audit ) and external… more