- Vaco (San Antonio, TX)
- …and accounting practice! Our clients range from CFOs and VPs of finance, tax, and internal audit as well as Controllers and Accounting Managers. They rely on us ... department could really use help prepping for an upcoming audit . Or maybe she needs a seasoned project manager...and others' emotions to create a comfortable environment removing internal and external barriers to build rapport with others,… more
- Coinbase (Austin, TX)
- …auditors to educate them about a complex technology control environment * Oversee quality of audit initiatives, identify and analyze process gaps, provide ... IT systems and creating training material to owners in preparation for SOX audit * Lead security control gap assessments over SOX control environment, recommend… more
- Robert Half Technology (Austin, TX)
- …+ Resolve complex functional and technical issues, ensuring system reliability and audit readiness. + Deliver high- quality RICEWR components using PL/SQL, Oracle ... internal controls, IT general controls, compliance frameworks, and audit requirements + Oracle certifications, audit /security certifications, experience… more
- Capital One (Plano, TX)
- …deadlines + Ability to work independently and in a team environment + Familiarity with internal audit and compliance reporting At this time, Capital One will not ... suspicious activity case oversight - coordination and follow-up between internal LOB teams (UW/AM/Production) and Legal, notifications to Agency,...Quality Assurance + Oversee KPI reporting of Control audit as well as QC & QA findings to… more
- AbbVie (Waco, TX)
- …YouTube, LinkedIn and Tik Tok (https://www.tiktok.com/@abbvie) . Job Description Purpose Manages Quality Engineers and Quality Trainer engaged in activities to ... for the management and coordination of a team of Quality Engineers and Quality Trainer. Manages project...Surveillance CAPA program and is responsible for the site's internal audits. Oversees internal , supplier and regulatory… more
- Carrington (Plano, TX)
- …for this position is $26.00 - $28.00. **What you'll do:** + Review and audit all department activities, including vendor profile quality , documents provided and ... the Vendor Management Operations to ensure accuracy, timeliness, and quality of vendor profiles and its compliance with company,...and business unit leaders. + Review and respond to internal and external audit requests received by… more
- ManpowerGroup (Irving, TX)
- …) is a professional services firm delivering solutions in Finance & Accounting, Internal Audit , Risk & Compliance, and Tax. Our people leverage their ... + Audits - Manage audit activities and audit compliance. Liaison for internal and external...to providing equal employment opportunities in a professional, high quality work environment. It is the policy of ManpowerGroup… more
- Textron (Fort Worth, TX)
- …you'll be doing as an Aircraft Software Certification Engineer** Developing internal software processes for satisfying RTCA DO\-178C objectives\. Work effectively ... with Bell internal teams as well as supplier teams to prepare...software certification SOI audits alongside military customers, Bell software quality , and other stakeholders\. With minimal supervision, produce SOI… more
- Grifols Shared Services North America, Inc (San Marcos, TX)
- …such as, CAP, CLIA, AABB, CFR, to identify, manage, and follow-up on Quality events. + Leads cross-functional teams from internal departments/outside vendors to ... scheduled internal audits to assess compliance with FDA, ISO, MDR, and internal requirements. To include audit scheduling, investigation, and evaluation of … more
- Deloitte (Houston, TX)
- …of our people, leading-edge technology, and a global network to deliver high- quality audits of financial statements and internal controls over financial ... Consultant - Securitization Capital Markets (Commercial Mortgage-Backed Securities Focus) Audit & Assurance - Securitization Capital Markets Services Recruiting for… more