- Fujifilm (College Station, TX)
- …GxP-QA audit program for clinical and commercial CDMO. + Manage the external and internal Audit Programs to assure that all are in an acceptable state of ... of those principles. Compliance Delivery + QA leadership and support to the organization in conducting audits and hosting...compliance. + Responsible for audit preparations, conducting internal audits, hosting client… more
- Otsuka America Pharmaceutical Inc. (Austin, TX)
- …OPDC and all affiliates are inspection ready, oversee clinical trial and submission support , lead the R&D audit program, engage with regulatory authorities, and ... overall Global Quality (GQ) strategy. + This position is responsible for ensuring internal and external sites are inspection ready, resources are provided on site… more
- PNC (Dallas, TX)
- …and have an opportunity to contribute to the company's success. As a Loan Support Analyst within PNC's Midland Loan Servicing Group, you will be based within the ... and processing borrower requested late charge waivers - Completing address changes, audit confirmations, and rate caps reviews - Communicating and collaborating with… more
- ADP (El Paso, TX)
- …to do things differently and better. In your efforts to achieve, learn and grow, we support you all the way. If success motivates you, you belong at ADP. We strive ... as minimum distribution requirements, forfeiture reallocation, 5500 preparation and Audit Package preparation and reconciliation. + Proactively initiates conversations… more
- PennyMac (Carrollton, TX)
- …and accurate What You'll Bring + 5+ years of extensive and progressive experience in internal controls, internal audit , risk management, or a related field, ... on control design, implementation, and operational effectiveness + Collaborates closely with internal and external audit teams, facilitating control reviews and… more
- ManpowerGroup (Irving, TX)
- …) is a professional services firm delivering solutions in Finance & Accounting, Internal Audit , Risk & Compliance, and Tax. Our people leverage their ... results, analyzing variances, and identifying improvements. + Payroll - Support Payroll in biweekly payroll approvals and ensure that...+ Audits - Manage audit activities and audit compliance. Liaison for internal and external… more
- Molina Healthcare (San Antonio, TX)
- JOB DESCRIPTION Job Summary Provides support for non-clinical healthcare services auditing activities. Responsible for performing audits for non-clinical functional ... or job aids as needed to address findings in audit results. * Meets minimum production standards related to...in applying for this position, please apply through the Internal Job Board. Molina Healthcare offers a competitive benefits… 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
- Comerica (Dallas, TX)
- …for the 1LOD relationship for all exam related activities including regulatory, 2LOD, Internal Audit , various internal Risk Pillars, etc. Gathers data, ... management frameworks, tools, regulatory requirements and how to build and maintain internal controls. They will also be responsible for supporting the governance… more
- Textron (Fort Worth, TX)
- …Software Certification Engineer to join Bell's Advanced Vertical Lift Systems team and support the FLRAA Bell program\. This position will be part of a diverse ... you'll be doing as an Aircraft Software Certification Engineer** Developing internal software processes for satisfying RTCA DO\-178C objectives\. Work effectively… more
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