- Lockheed Martin (Grand Prairie, TX)
- …customers\. Your responsibilities will include: * Reviewing documentation related to internal and external manufacturing processes * Analyzing quality data on ... Performance Metrics for identifying process improvement\. Demonstrated understanding of audit techniques\. Experience developing quality standards, methods, work instructions… more
- Lockheed Martin (Grand Prairie, TX)
- …testing processes, mechanisms, and equipment * Reviewing documentation related to internal and external manufacturing processes to ensure quality products * ... new processes, automated controls, and improvements * Demonstrated understanding of audit techniques * Knowledge of configuration management and control processes *… more
- JPMorgan Chase (Plano, TX)
- …SOX program and promote efficiencies, improving governance and structure for audit processes and deliverable **Required qualifications, capabilities, and skills** + ... NIST, COBIT, SOC, DCAM, and SEC guidance for management's assessment of internal controls over financial reporting + Demonstrated ability to apply IT-related… more
- JPMorgan Chase (Plano, TX)
- …are responsible for carrying out critical technology solutions with tamper-proof, audit defensible methods across multiple technical areas within various business ... threat modeling for multiple applications including external applications interacting with the internal JPMorgan Chase network + Adds to team culture of diversity,… more
- Santander US (Dallas, TX)
- …the end-to-end Know Your Customer (KYC) processes and policies of US Santander Corporate and Investment Bank (SCIB). Objectives are to 1) ensure compliance with ... for compliance with global/local regulations and jurisdictions, and policy. You will use internal and external systems and tools to gather information to undertake a… more
- ERCOT (Austin, TX)
- …at all levels of our company. It is the cornerstone of our corporate values of accountability, leadership, innovation, trust, and expertise. We know that individuals ... and reports + Tracks and maintains change requests for compliance and audit purposes + Studies existing information to evaluate effectiveness and develops new… more
- Amazon (Austin, TX)
- …vendor relationships and maximize network economies of scale * Monitor and audit maintenance execution and safety practices across sites * Coordinate maintenance ... years experience in maintenance or 2+ years Amazon experience - Previous corporate and/or regional facilities roles leading 250 or more employees including salaried… more
- Robert Half Accountemps (Coppell, TX)
- …client teams on a variety of unique initiatives, such as audit preparation, process improvement projects, acquisitions, and reporting enhancements. + Reconciliations ... to ensure compliance and accuracy in financial reports. + Compliance and Internal Controls: Ensure clients adhere to best practices and regulatory requirements,… more
- CBRE (Dallas, TX)
- …Coach and mentor as needed. + Prepare periodic complex financial statements and approve audit and tax preparation documents. + Act as point of contact for the ... Assist executive management with the implementation of strategic department and corporate initiatives. + Review and verify financial information including monthly,… more
- Acosta Group (Lewisville, TX)
- …employees, and managers focused on compliance policies and procedures. Measure & Audit :** Monitor SLAs and KPIs to ensure timely and effective compliance processes. ... in HR compliance and employee relations domains, with the ability to educate internal teams on relevancy and make applicable recommendations (FMLA, ADAA, OFCCP, DOL,… more