- Jack Henry & Associates (Allen, TX)
- …audit activities, serving as the central point of contact (CPC) for internal and external audits, and directly coordinating with system owners across Complementary ... to department management and staff on external requirements, audit concerns, and internal control best practices. + Drive timely and complete responses to… more
- US Bank (Irving, TX)
- …As the lead auditor , the APM helps influence engagement scope with support from primary audit manager, performs internal audit procedures, and prepares audit ... and smarter financial decisions and enabling the communities we support to grow and succeed. We believe it takes...support audit scope and conclusions and adhere to internal audit policies and procedures. + Reviewing issues to… more
- Caris Life Sciences (Irving, TX)
- …CSV/CSA includes computerized systems and software tools (used to support software development, quality management systems, and production/process). **Job ... a time. This includes quality oversight on the following records that support the validation package (as applicable): Validation Plan, System Risk Assessment, User… more
- Siemens Energy (Houston, TX)
- …Snapshot of Your Day** We are looking for a quality professional to support the Repair team in Global Service Operations. Passion, creativity, and continuous ... for your next opportunity! In your role, you will collaborate with suppliers, internal and external, and Repair Strategy and Engineering teams with a shared target… more
- 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)
- …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
- DR Horton, Inc. (Arlington, TX)
- …the following. Other duties may be assigned. * Perform analysis of internal business as well as external events to ensure organizational risk is ... issues and written communication, and presentation materials * Coordinate work with internal and external audit as needed * Maintain current knowledge regarding… more
- Textron (Fort Worth, TX)
- …Software Certification Engineer to join Bell's Advanced Vertical Lift Systems team and support the FLRAA Bell program\. This position will be part of a diverse ... you'll be doing as an Aircraft Software Certification Engineer** Developing internal software processes for satisfying RTCA DO\-178C objectives\. Work effectively… more
- Robert Half Finance & Accounting (Houston, TX)
- …the filling of all required business returns and reporting (Tax, WC, Health) + Support the preparation of financial statements and internal reports + Maintain ... identify trends, discrepancies, and opportunities for improvement + Ensure compliance with internal controls, policies, and procedures + Support Accounts Payable… more