- 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
- Amentum (Corpus Christi, TX)
- …collection of responses to customer Corrective Action Response (CAR). + Conduct and direct internal QMS audits, prepare formal audit reports, and define audit ... This position assists the Quality Assurance Manager in directing the day-to-day work...incident/accident investigations and prepare the required reports. + Perform internal and external audits to ensure compliance with all… more
- Omni Hotels (Dallas, TX)
- …financial management. The Shared Services Manager will be focused on delivering quality customer service in a consistent manner, while striving for continuous ... shared services functions including, but not limited to, Accounts Payable, Income Audit , Contract Management and Commission towers. + Support the day-to-day work of… more
- CIBC (TX)
- …partners across all lines of defense, inclusive of Operational Risk Management, Internal Audit , Enterprise counterparts, and control assessment teams. + ... sets out the objectives for the design of the internal control environment aligned to the Risk Appetite Statement...AML/ CEEP, and GORM Reviews for the LOB regarding audit scope review & finalization, requests for information, fieldwork… more
- Walmart (Lancaster, TX)
- …cause identification processes for accidents Reports safety violations and accidents Implements internal and external audit requirements within assigned area of ... following responsibilities Articulates the levers that influence data Ensures data quality and organizes processes information for analysis Develops and implements… more
- Deloitte (Fort Worth, TX)
- …of our people, leading-edge technology, and a global network to deliver high- quality audits of financial statements and internal controls over financial ... providing technical guidance, project oversight, and cross-functional coordination to ensure high- quality delivery to our clients. At Deloitte, we provide services… more
- CVS Health (Irving, TX)
- …but not limited to Legal, Compliance, Risk Management, Information Privacy and Governance, Internal Audit , and Tax. + Adhere to the goals, standards, policies ... intent of all required terms and conditions to both internal and external stakeholders which is crucial to success...and targets. + Support supplier improvement targets in cost, quality and on time delivery to existing agreements. +… more
- Deloitte (Dallas, 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
- Sumitomo Pharma (Austin, TX)
- …Partner with QA, Regulatory, and IT teams to maintain secure, compliant, audit -ready systems. **Job Duties and Responsibilities** + **Regulatory Compliance & GxP ... + Maintain IT compliance documentation including validation protocols, SOPs, and audit trails. + Oversee periodic IT compliance assessments and manage remediation… 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 ... practice. We are seeking professionals who want to build off their existing audit knowledge and use such knowledge on exciting advisory projects that add great… more
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