- Alamo Group Inc. (Seguin, TX)
- …transactions and reconciliations. Audit and Compliance: (1) Coordinate and support internal and external audits, including the preparation of audit schedules and ... responding to auditor inquiries, (2) Ensure compliance with local, state, and...Ability to build and foster effective business relations with manager and employees. 4. Ability to make timely and… more
- RTX Corporation (Plano, TX)
- …requirements. You will provide expertise between the organization and both internal /external customers to ensure their requirements and expectations are satisfied. ... value streams or processes, working with minimal oversight from manager . + Operate in a dynamic environment that requires.... + Certified and/or formal ISO9001 and/or AS9100 lead auditor training. + Working experience using Adobe Acrobat Pro,… more
- Stanley Black and Decker (Northlake, TX)
- …of OSHA and EPA regulations, and ISO 14001 and OSHAS 18001 standards. Internal auditor preferred. **The Details:** You'll receive a competitive salary and ... + Analyze and report site performance against goals to site team, GTS EHS Manager and/or Corporate Director of EHS. + Implements programs to ensure safe workplace… more
- WM (Houston, TX)
- …CyberOps Associate or related network security certification + Certified Information Systems Auditor (CISA) + Certified Information Security Manager (CISM) + ... such as Mitre ATT&CK, NIST CSF, SOX and PCI. + Ability to support both internal and external audits. + Experience in the areas of change control, problem management,… more
- Fujifilm (College Station, TX)
- …Visit: https://www.fujifilm.com/us/en/about/region/careers **Job Description** **Reports to** Senior Manager , Quality Assurance **Work Location** College Station, TX ... approval. + QC data review and approval. + Drug Substance/Product Reports. + Manage Internal Quality audit functions to include, but not limited to: + Audit of lab… more
- Robert Half Finance & Accounting (Dallas, TX)
- …filings. * Coordinate annual audit preparation with the related Broker/Dealer's independent auditor . * Develop and maintain internal controls consistent with the ... Microsoft Excel skills. * Experience with QuickBooks Online and CCH ProSystem fx Workpaper Manager is preferred. * You must pass a all candidates required to undergo… more
- USAA (San Antonio, TX)
- …challenges, while building enduring relationships in a collaborative culture with their manager and an assigned mentor. The internship is based at USAA Corporate ... timely and expertly with mentorship and support from the Auditor -in-Charge (AIC)/senior auditors in support of the annual audit...you are an existing USAA employee, please use the internal career site in OneSource to apply.** **Please do… more
- DoorDash (Dallas, TX)
- …thinking creatively to present the perfect solution. You will report to the Sales Manager for In Store as part of our Commerce Platform organization. We expect this ... upgrades, upsells, and cross-sells of DoorDash products + Use internal data and enablement to customize a narrative that...The Covey tool has been reviewed by an independent auditor . Results of the audit may be viewed here:… more