- Citigroup (Irving, TX)
- …with the various stakeholder (business, functions, technology, data), Quality Control, and Internal Audit teams to ensure timely completion of quality review ... Citi, the leading global bank, has approximately 200 million customer accounts...and controls. + Collecting and validating risk reduction metrics ** Internal Audit /QC Interaction:** + Performing/supporting documentation review… more
- Wells Fargo (Addison, TX)
- …Wells Fargo is seeking a Senior Quantitative Analytics Specialist (SQAS) on our internal audit innovation team. In this role you will play a crucial role ... and generative AI initiatives that will be utilized by internal audit leaders to enhance and expedite...modeling and forecasting methods + Identify structure to influence global assessments, inclusive of technical, audit and… more
- Applied Materials (Austin, TX)
- …accounting teams, Global FP&A, business segments, EDM (Enterprise Data Management), Global Internal Audit , and GIS. **Key Responsibilities include, but ... including senior management Position requires understanding of Applied Materials global Standards of Business Conduct and compliance with these standards at all… more
- Amazon (Houston, TX)
- …returns and re-commerce, technology, environmental, storage, legal, public policy, and other relevant internal teams at a global scale, this Project Manager will ... ensure safe and compliant transportation of DG across a global supply chain. Working collaboratively with internal ...balance business needs versus operational or technical constraints * Audit Amazon nodes , and contracted 3rd party service… more
- Xylem (Lubbock, TX)
- …the general ledger, performing internal control protocols, SOX compliance and supporting internal and external audit . This role will play a key role in ... Xylem is a Fortune 500 global water solutions company dedicated to advancing sustainable...reporting and compliance with laws and regulations. Support all internal and external audit requirements for the… more
- Merck (Austin, TX)
- …company and CMO teams to develop, monitor, and verify CAPA plans addressing global audit and inspection findings, ensuring timely and effective resolution. + ... experienced Quality & Compliance Director to lead GMP compliance across our global network of internal and external contract manufacturing organizations (CMOs).… more
- Deloitte (Dallas, TX)
- Our Global Investment and Innovation Incentives ("Gi3") practice provides our clients a broad range of government credits and incentives ("C&I") services across more ... on May 29, 2026. Work you'll do: As a Senior , you will identify eligible federal C&I generating activities...across all member firms - Tax, Advisory, Consulting, and Audit and Assurance. The ideal candidate is invested in… more
- Toyota (Plano, TX)
- …and deliver features iteratively. + Partner effectively with cybersecurity, product, platform, internal audit , legal, and other internal peers to ... Risk Management (CSRM) group objective is to become a global cybersecurity leader in the mobility space - with...Department is looking for a passionate and highly motivated Senior Engineer - Cybersecurity Risk & Operations Management Developer… more
- Robert Half (Dallas, TX)
- …in finance, technology, operations, data, analytics, digital, legal, HR, governance, risk and internal audit through our network of more than 85 offices in ... JOB REQUISITION Oracle Supply Chain Management Senior Manager LOCATION DALLAS ADDITIONAL LOCATION(S) JOB DESCRIPTION...deliver on our vision to be the most trusted global consulting firm. Where We Need You Protiviti is… more
- Danaher Corporation (Austin, TX)
- …non-conformances and CAPA + Ability to build strong relationships and trust with global internal and external stakeholders + 4+ years managing people It ... robust and global clinical affairs compliance strategy and program including internal GCP auditing (ie, TMF, SOP compliance, training, etc.), interface to the… more