- The City of Houston (Houston, TX)
- …develops procedures and standards, trains staff on auditing policies, prepares internal audit reports/responses, and coordinates with management to implement ... Assessment (ERA) reviews and risk register upkeep consistent with internal audit practice. + Prepare internal...+ Microsoft Power BI + Tableau + Qlik + Audit Management Software + Google Data Studio… more
- Capital One (Plano, TX)
- …programs to ensure adequate coverage of risks. + Design and execute appropriate audit procedures to verify the effectiveness of internal controls. Document ... Principal Auditor- Credit Risk Management (Hybrid) Capital One's Audit function is a dedicated group of professionals...and efficiency of Capital One's governance, risk management, and internal control processes. + You possess a relentless focus… more
- Bank of America (Dallas, TX)
- …of targeted testing **Skills:** + Analytical Thinking + Attention to Detail + Internal Audit Review + Risk Management + Technical Documentation + Automation ... + 3+ years of general auditing experience with a finance or control function, internal audit function or public accounting firm, preferably within the Banking or… more
- Fujifilm (College Station, TX)
- …QC data review and approval + Drug Substance/Product Reports + Trending QA data + Draft and review internal Quality policies, procedures, and reports. + ... of final product containers and review and/or approval of executed process records and data . + Perform Quality audit functions to include, but not limited to:… more
- Cardinal Health (Austin, TX)
- …Management team as well as stakeholders from Finance, Legal, Ethics & Compliance, Internal Audit and our various business segment leadership teams throughout the ... through cross-functional collaboration across key stakeholders (eg, Cybersecurity, Finance, Internal Audit , Legal and Compliance, IT/Business Leadership team)… more
- Alamo Group Inc. (Seguin, TX)
- …& Compensation) plays a critical support role in delivering effective, data -driven human capital strategies and compensation solutions across the organization. ... Reporting to the HR Manager for HCM and Compensation, this position collaborates closely...Collaborate with local HR professionals and managers to maintain, audit and update employee records in the HCM system;… more
- Bank of America (Dallas, TX)
- …and reports audit findings. + Works closely with teammates from multiple internal audit teams to ensure a comprehensive coverage of model uses across ... specific business units or control functions. Key responsibilities include leading the audit assessment of effectiveness of controls supporting the model life cycle… more
- Fujifilm (College Station, TX)
- …approval + QC data review and approval + Drug Substance/Product Reports + Manage Internal Quality audit functions to include, but not limited to: + Audit ... more smiles." Visit: https://www.fujifilm.com/us/en/about/region/careers **Job Description** **Reports to** Senior Manager , Quality Assurance **Work Location** College Station, TX **_Essential… more
- Omni Hotels (Dallas, TX)
- …Management, Sales and Convention Services with group communication and OPERA Cloud-related data entry and maintenance. This will include daily, weekly, monthly, and ... to a dedicated work phone) + Email and distribute internal reporting as requested by property (ie, Group no...Make changes for groups requested by contact or sales manager + Format and upload group rooming lists +… more
- The Boeing Company (San Antonio, TX)
- …**San Antonio, TX!** The primary responsibility of this role is to audit critical processes involved in aircraft modifications, ensuring compliance with engineering ... calibration of equipment, shelf life, and materials. + Work Auditing: Audit work performed to ensure compliance with applicable process specifications and… more
Recent Jobs
-
Associate Professor/ Professor and Department Chair, Communication Sciences and Disorders
- North Carolina Agriculture & Technical State Unive (Greensboro, NC)
-
eDiscovery Analyst
- ADM (Erlanger, KY)
-
Total Rewards Manager
- Alkegen (Dallas, TX)
-
Principal Engineer
- Systems Technologies, Inc. (Hanover, MD)