- Sartorius (Hondo, TX)
- …the art + Organize and conduct validation plan according to European and US Quality standards and internal documentation and Quality procedures Qualification ... As the Sterility Validation Quality Engineer, you will be responsible for sterility...+ Train on local manufacturing sites + Support customer audit and inspection + Write and review Standard Operating… more
- SitusAMC (Houston, TX)
- …control environment by adhering to company standards, collaborating effectively with internal audit stakeholders and complying with remediation efforts ... with loan and client level contractual requirements, adhere to internal control requirements / audit standards and...identified to limit future audit observations. + Perform quality control reviews… more
- Houston Methodist (Houston, TX)
- …account balances. Performs analysis of incurred but not reported reserves. Prepares audit schedules in support of external audits. ** QUALITY /SAFETY ESSENTIAL ... - Certified Public Accountant - State Licensure **and** + CIA - Certified Internal Auditor (IIA) **SKILLS AND ABILITIES** + Demonstrates the skills and competencies… more
- CBRE (Austin, TX)
- …lead process optimization and scaling initiatives for a client's global facility audit program, which evaluates hundreds of facilities annually and aims to ... experience is preferred. **What You'll Do:** + Design and implement scalable facility audit processes and workflows + Partner with facility leaders and internal … more
- SAS Shoemakers (San Antonio, TX)
- …assess and conclude on technical accounting and financial issues. + Lead on Sales Tax Audit + Responsible for ensuring proper internal controls are in place, are ... and has developed a reputation as a premier American manufacturer of high quality comfort footwear. Position We are seeking a highly motivated individual to join… more
- Grant Thornton (Dallas, TX)
- …our wealth of experience in private equity helps us perform unparalleled tax and audit services for our PE firm clients and their portfolio companies. We are seeking ... and ROI analysis. + Continuously refine training content based on industry trends, internal needs, and participant feedback. + Other duties as assigned. You Have the… more
- Oracle (Austin, TX)
- …high-throughput, highly available services. - Lead threat modeling, architecture reviews, and audit readiness for Tier 0 services; ensure security and privacy are ... segmentation, and modern security architectures; exposure to compliance frameworks and audit preparation. How you'll have impact - Deliver core DDoS… more
- Truist (Dallas, TX)
- …incorporate cyber security compliance, data privacy, IAM controls, and SOX/ audit requirements. + Oversee and guide technical solutioning, testing, validation, ... of technology releases, enhancements, and initiatives. + Ensure on-time, high- quality delivery through strong planning, prioritization, and risk management… more
- Amazon (Austin, TX)
- …including information in contractor bid packages. Construction Managers will partner with internal customers and external stakeholders to earn their trust and engage ... and permitting. * Support construction scope review and development with internal technical teams and operational customers to facilitate engineering and design… more
- IHG (Houston, TX)
- …communicates with other departments in matters concerning receiving related matters and internal control + Liaise with DOF/ADOF and Department Heads on purchasing ... and are as per the purchase order. + Maintain internal controls over the requisitioning and issuing of items;...to respective kitchens, departments and stores. + Ensuring great quality of the material. + Strict control over the… more