- Molina Healthcare (Fort Worth, TX)
- …execute the Information and Cybersecurity Risk Management programs, concentrating on internal and third-party risk assessments and audits. Assessment and compliance ... and document cybersecurity risks for Molina and its suppliers. + Partner with internal and external auditors to facilitate compliance audits and mitigate findings. +… 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...with conducting software certification \(SOI\) reviews from the certification authority/ auditor perspective\. * Proficiency in Microsoft Office\. * Demonstrated… more
- Kiewit (Houston, TX)
- …construction operations, ensuring that Kiewit's projects consistently meet or exceed internal standards, client expectations, and regulatory requirements. This is a ... audit protocols, schedules, and performance metrics to evaluate compliance with internal standards, client specifications, and industry regulations. * Lead the… more
- Houston Methodist (Houston, TX)
- …in compliance with standards, including ISO 9001 Quality Management System. + Conducts internal surveys across the HM system using ISO 9001 process audit tools and ... accreditation or health care certifications **OR** + CQA - Certified Quality Auditor (ASQ) -- Related quality, accreditation or health care certifications **OR** +… more
- 7-Eleven (Irving, TX)
- …to ensure the timely and accurate preparation and review of all consolidated internal and external financial reporting. This role will oversee compliance with USGAAP ... by external auditors, and this position coordinates and ensures resolution of auditor inquiries. + Review and ensure accuracy of balance sheet, income statement,… more
- Healthpeak Properties, Inc. (Dallas, TX)
- …property budgets and analyze variances. + Prepare audit schedules and respond to auditor requests during financial audits, SOX audits or any other audits. + ... (where applicable) are made in a timely manner and internal schedules are maintained. + Adhere to internal... internal schedules are maintained. + Adhere to internal accounting policies and procedures. + Independently manage and… more
- Superior Energy Services (Houston, TX)
- …+ Assist with preparation and dissemination of timely and accurate internal financial reporting packages, including monthly, quarterly and annual financial reports. ... company policies and GAAP. + Help identify and suggest improvements to internal controls to remediate deficiencies, improve processes, and financial reporting. +… more
- Oil States Industries (Arlington, TX)
- …Process Maps, Work Instructions, Forms, Etc. + Schedule and facilitate all internal , external, customer, supplier, and registrar audits, ensuring each is performed ... molded products, welding, coating, machining, and NDE processes a plus. + Auditor qualifications. + Familiar with Continuous Quality Improvement (CQI) techniques. +… more
- DoorDash (Dallas, TX)
- …data to test daily operational processes to keep our merchants efficient + Use internal data and unit economics to explain forecasted revenue growth and how we offer ... 29, 2024. The Covey tool has been reviewed by an independent auditor . Results of the audit may be viewed here: Covey (https://getcovey.com/nyc-local-law-144)… more
- KPS Global, LLC (Fort Worth, TX)
- …with manufacturing and development personnel. + Actively lead and participate in internal quality audits. + Support the manufacturing groups to create, implement and ... Experience in design and development of new product introduction. + Certified Quality Auditor / Engineer preferred. + Six Sigma (DMAIC) - Lean Manufacturing, Kaizen,… more