- Banco Popular Puerto Rico (San Juan, TX)
- …issues, and recommendations, collaborating with control owners for remediation planning. + Support regulatory exams, internal audits, and risk assessments by ... ensuring the bank's identity and access governance program aligns with internal control frameworks and external regulatory requirements. This position supports… more
- KBR (Houston, TX)
- …+ Perform on-site QMS audits of customer suppliers and/or assist customers with internal QMS audits. + Complete and submit audit reports, including documentation ... up and complete assigned actions related to issued CARs. + Participate in internal and customer-required training programs. + Coordinate audit scheduling with… more
- CAE USA INC (Dallas, TX)
- …Run reservation reports and work 135 dashboard for upcoming training. + Thoroughly audit incoming documents to ensure accuracy and currency in accordance with FAA ... communicating with Regulators and peers. + Excellent customer service skills internal and external customers + Excellent verbal and written communications skills… more
- Santander US (Dallas, TX)
- …that support Sanctions Compliance. + Communicates control strengths and weaknesses to internal audit and compliance and collaborates with internal ... Power BI, SQL, and SAS platforms is preferred to support system optimization and reporting. + Performs research, analyzes...data sets to draw conclusions to maximize efficiency of internal operational processes to manage risk and compliance +… more
- Amentum (Austin, TX)
- …ISO 27001. + Strong knowledge of information security controls, risk management, and internal audit processes. + **Relevant certifications such as ISO 27001 Lead ... regulatory changes, and industry best practices. + **Audits, Risk Assessments & Adherence Support :** Lead or participate in internal audits and risk assessments… more
- Robert Half Finance & Accounting (Houston, TX)
- …accounting procedures. * Support the preparation of working papers for annual audit and internal controls audits. * Provide expertise and guidance to other ... role will involve detailed financial management, including data collection, cost analysis, and audit support . The successful candidate will also be expected to… more
- Fujifilm (College Station, TX)
- …and approval. + QC data review and approval. + Drug Substance/Product Reports. + Manage Internal Quality audit functions to include, but not limited to: + ... reports. + Serve as TrackWise Administrator. + Monitor and support site and global quality policies and procedures to...Audit of lab notebooks. + Audit of… more
- Elevance Health (Grand Prairie, TX)
- …week, fostering collaboration and connectivity, while providing flexibility to support productivity and work-life balance. This approach combines structured office ... assigned, including performing special audits and targeted audits as requested by internal management. + Participates in pre and post implementation audits of… more
- Robert Half Finance & Accounting (Weatherford, TX)
- …across different industries * Engage in operational audits to assess the effectiveness of internal processes * Prepare and maintain audit schedules in line with ... West Fort Worth, Texas. The role involves conducting various audit duties across numerous sectors and participating in other...effectively * Provide general accounting services as needed to support clients * Use QuickBooks to manage and reconcile… more
- The Raymond Corporation (Addison, TX)
- …controls * Identify and implement process improvements to enhance compliance posture * Support evidence collection and ensure audit readiness * Track and ensure ... Systems, or related field * Minimum of 3 years experience in audit , compliance, or internal controls * Familiarity with SOX or J-SOX frameworks * Experience with… more