- Luminator Technology Group (Plano, TX)
- …Smartsheet, Syteline, and Fracas preferred. + Certifications: Lean Six Sigma and Internal Auditor certifications preferred. + Other: + Strong knowledge of ... ensure compliance with customer requirements, and foster collaboration across internal teams and suppliers. Key responsibilities include: + Customer Engagement… more
- Oracle (Austin, TX)
- …as a key resource for audit preparation, ensuring our process outputs meet internal and external auditor expectations with minimal manual intervention. Develop ... the required documentation, evidence, and compliance packages-ready for both internal use and external audits-primarily through automation and best practices.… more
- Lockheed Martin (Grand Prairie, TX)
- …business systems\. \-ASQ Certification, i\.e\., \(1\) Certified Quality Engineer \(CQE\) , \( 2 \) Certified Quality Auditor \(CQA\) and/or \(3\) Certified Quality ... Field Representative Staff you will be responsible for collaborating with internal stakeholders and suppliers to meet quality standards, conducting on‑site… more
- City of College Station (College Station, TX)
- …by preparing audit lead schedules, providing SEFA support, responding to auditor inquiries, and maintaining audit-ready documentation. + Assist with regular ... development, maintenance, and continuous improvement of accounting policies, procedures, and internal controls for grants to ensure an integrated system and… more
- Truist (Dallas, TX)
- …provide thought leadership in the development of an enterprise strategic IT plan. 2 . Develop and lead a high-performing team, fostering a culture of collaboration, ... mitigations where warranted. Partner effectively with 2nd line of defense, Auditor , and regulators to ensure Risk is identified and mitigated appropriately.… more
- Hilton (Addison, TX)
- …and elevate the guest experience? As a Manager, Quality Assurance \(QA\) Auditor , you'll help strengthen and grow Hilton's portfolio\. Reporting to the Area ... You'll also prepare detailed reports with supporting images for internal analysis, helping protect the integrity of our Brands...4 weeks for non\-birth parents, 10 paid holidays and 2 floating holidays throughout the year, up to 5… more
- ConvaTec (Spring, TX)
- …improved patient outcomes and reduced care costs. Convatec's revenues in 2024 were over $ 2 billion. The company is a constituent of the FTSE 100 Index (LSE:CTEC). To ... supplies + Make entries as appropriate in Medtrack an internal Microsoft Access database + Place orders in Medtrack...Obtain verbal authorization for supplies from facilities + Suspense auditor to obtain Plan of Cares and chart notes… more
- Western Digital (Austin, TX)
- …IT Audit, will play a key role within Western Digital's Global Internal Audit (IA) organization, supporting the delivery of assurance and advisory activities ... understanding of IT SOX control testing, evidence evaluation, and external auditor coordination. SKILLS + Experience using AuditBoard or similar GRC/audit management… more
- MUFG (Irving, TX)
- …Financial Risk Manager (FRM), Certified Regulatory Compliance Manger (CRCM), Certified Internal Auditor (CIA), or other related professional certification ... of test or review programs associated with Markets compliance and internal program standards. + Lead complex compliance reviews. **Qualifications:** + Strong… 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