- Amazon (Austin, TX)
- …words, we're the people who keep the cloud running. We support all AWS data centers and all of the servers, storage, networking, power, and cooling equipment that ... solutions to source, build and maintain our socially responsible data center supply chains. We are a team of...that meets their global requirements. Key job responsibilities - Audit and ensure quality manufacturing operations at PCB Suppliers… more
- Amazon (Austin, TX)
- …words, we're the people who keep the cloud running. We support all AWS data centers and all of the servers, storage, networking, power, and cooling equipment that ... to deliver leading-edge solutions to source, build and maintain our socially responsible data center supply chains. We are a team of highly-motivated, engaged, and… more
- RTX Corporation (Mckinney, TX)
- …+ Analyzes BOMs and BOEs ensuring reasonableness, adequate rationale and proper backup data + Research and analyze historical data to support proposal efforts ... Review cost input for reasonableness. + Prepare and present internal management reviews up to the Director level in...and demanding schedules. + Ability to support the DCAA/DCMA audit process + Develop solutions to a variety of… more
- Molina Healthcare (Austin, TX)
- …flows, reporting, controls, staffing needs, process, and/or technology changes based on audit results. * Develops on-going oversight, data validation audits, ... and other guidance to assess compliance and support building regulatory compliance audit procedures. * At the direction of management, performs oversight audits and… more
- Google (Austin, TX)
- …controls within a technology or global enterprise environment. + Experience in audit functions. + Expertise in compliance, risk management, and assurance frameworks ... goal is to make compliance an advantage for Google by driving data -driven and policy-based compliance programs. We manage our operations through risk-based… more
- Highmark Health (Austin, TX)
- …Performs all related internal , concurrent, prospective and retrospective coding audit activities. Reviews medical records to determine data quality and ... identified in the audits compliant with regulatory requirements. Provides written audit guidance. Participates with management in the assessment of external … more
- Sysco (Houston, TX)
- …projects in the internal ethics and compliance investigation program within the Internal Audit group at Sysco. In this position, you will report to ... the Senior Manager of Investigations and will manage investigation projects, consisting...prevent or reduce fraud. + Teach and train the Internal Audit group in investigative techniques, and… more
- OneMain Financial (Irving, TX)
- …In this role, you will work closely with senior team members to support audit and advisory activities that strengthen internal controls over financial reporting ... (ICFR) and improve operational efficiency. Reporting to the SOX Manager , you will help assess risks and controls using...initiatives. **What We Are Looking For:** + Interest in internal controls, audit , or risk management. +… more
- Cardinal Health (Austin, TX)
- …Maintenance of the Approved Supplier List. + Risk Assessments: Gathers and/or verifies data obtained from various regulatory and internal sources to determine ... and technical capabilities, the Senior Principal Specialist supports the Manager , Quality Assurance in overseeing the Supplier Qualification Program. Through… more
- Fujifilm (College Station, TX)
- …review. + Technical Data Review. + Drug Substance/Product Reports. + Review internal Quality policies, procedures and reports. + Assist in and perform Quality ... and/or approval of basic and technical documentation; Drafting and reviewing of internal Quality policies and procedures; Assisting in and performing product related… more