- Safran (Gainesville, TX)
- …opportunities and process improvements (drawback program, Chapter 98). N) Serve as internal auditor , ensuring adherence to US Customs laws and regulations, ... in a variety of seating options, from economy to first class. 1 . Occupational Summary (Position Objective & Authorities) Objective: The Import Compliance Officer… more
- CBRE (Austin, TX)
- …portfolio and product lines of ready-made solutions. This includes building internal subject-matter expertise, leading a marketing approach and managing service ... delivery. This position interfaces with internal and external clients, as well as partners closely...is desirable. + Qualifications in auditing such as lead auditor certification for ISO 14001 and ISO 45001 are… more
- Alamo Group Inc. (Seguin, TX)
- …analysis, (3) Oversee intercompany transactions and reconciliations. Audit and Compliance: ( 1 ) Coordinate and support internal and external audits, including ... across departments. **Essential Functions of the Job:** Financial Reporting: ( 1 ) Prepare and review monthly, quarterly, and annual financial statements,… more
- CBRE (Dallas, TX)
- …- Texas - United States of America **About The Role:** CBRE's Internal Audit (IA) is an independent, solution-focused business partner that provides insight ... utilizes agile to serve our clients in the most efficient/effective manner possible. The Internal Audit Manager will be an engaged scrum team member who leads audit… more
- Applied Materials (Austin, TX)
- …will oversee global Finance Data Governance processes, associated security, and internal controls for the Finance organization. This role involves leading the ... in master data standards, governance, cross-functional processes, reporting applications, internal business controls, and project management. This role will also… more
- DoorDash (Houston, TX)
- …Once our offices reopen, we expect this role to be flexible with some time in-office ( 1 -2 days/week), some time in the field (up to 40%), and some time working from ... of DoorDash platform products and marketing promotions + Use internal data and unit economics to explain forecasted revenue...The Covey tool has been reviewed by an independent auditor . Results of the audit may be viewed here:… more
- 3M (Austin, TX)
- …compliance to 3M Code of Conduct, external regulations, customer requirements, internal requirement, and industry standards (ISO9001, IATF16949 or other). + ... + Aligning customer scorecard Key Performance Indicators (KPI) with internal metrics. + Participating in internal and...APQP, MSA, SPC, FMEA). + IATF or VDA Certified Auditor in the last 3 years + Excellent written,… more
- Lockheed Martin (Grand Prairie, TX)
- …Field Representative Staff, you will be responsible for collaborating with internal stakeholders and suppliers to meet quality standards, conducting on\-site ... on\-site audits and assessments at supplier facilities \-Collaborating with internal stakeholders to develop and implement quality control processes \-Working… more
- Elevance Health (Grand Prairie, TX)
- …Manager (Claims Audit)** **Location:** This role requires associates to be in-office 1 - 2 days per week, fostering collaboration and connectivity, while providing ... department approved regulatory and legislative compliance plan and implementing effective internal controls. **How You Will Make An Impact:** + Interpret and… more
- Capital One (Plano, TX)
- …requirements and anticipate changes to help ensure proper alignment with internal requirements and frameworks + Collaborate with Technology Application Teams, ES ... years of experience in Technology, Operational Risk, or IT Internal or External Audit + At least 2 years...leading IT audits or risk assessments + At least 1 year of experience performing controls testing over AWS… more