- TIAA (Dallas, TX)
- …matter expert regarding the evaluation of the adequacy of the company's internal control structure and effectiveness, effectively communicating complicated risk ... The Internal Audit Manager job is responsible for providing...on complex technical issues dealing with risk assessment, regulatory compliance and controls issues having moderate to… more
- Honeywell (Houston, TX)
- …reporting of internal audits to ensure operational efficiency, effectiveness of controls , and regulatory compliance . . Identify and assess emerging risks and ... Promote an organization-wide understanding of the value and importance of strong internal controls . **Technology and Innovation:** . Leverage technology, data… more
- Allied Universal (Carrollton, TX)
- …and lead corrective action efforts as needed + Ensure consistency in inventory controls and compliance with internal standards and regulatory requirements ... industry. We integrate advanced technology - video surveillance, electronic access control , alarm monitoring and augmented solutions with physical security to help… more
- Fujifilm (College Station, TX)
- **Position Overview** **_Summary_** **:** The Manufacturing Compliance Coordinator II assists with the tracking, coordination, and closure of Manufacturing CAPAs, ... change controls and deviations, and assists in supporting the timely...GMP Principles including the underlying rational of those principles. ** Compliance ** + Support the Quality and Manufacturing organization during… more
- PNC (Houston, TX)
- …Objectives **Competencies** Decision Making and Critical Thinking, Fraud Management, Internal Controls , Operational Risk, Organizational Savvy and Politics, ... opportunity to contribute to the company's success. As a Risk and Control Director within PNC's Operational Risk Management, Technology Risk organization, you will… more
- Robert Half Finance & Accounting (Houston, TX)
- …SOX activities and resolve identified control failures. * Contribute to the internal controls integration of newly acquired businesses. * Participate in a ... sitting in Downtown Houston. We are seeking a Sr. Internal Auditor to join our client's team. As a...business components and operations, focusing on operational efficiency, cost control , and compliance . * Handle projects that… more
- Kinder Morgan (Houston, TX)
- … Audit (IA) Team, you will be expected to: + Exhibit an understanding of internal control concepts and industry frameworks (eg COSO) and ability to apply them ... not limited to assessing and testing the effectiveness of controls (SOX compliance ), effectiveness and efficiency of...Must have at least 2 years of external or internal audit experience, including SOX controls , Big… more
- BioBridge Global (San Antonio, TX)
- …in compliance with GMP processes and documentation for quality control activities. Requires excellent technical skills and abilities, analytical and mathematical ... refining early-stage processes to scale for commercial readiness._ Job Title: Quality Control Technician Revision: 0000 Job Code: 703764 Shift: M-F Day Shift FLSA:… more
- Adecco US, Inc. (Fort Worth, TX)
- Quality Control Inspector PURPOSE JOB SUMMARY Performs approved inspection programs for servicing and repair of gas turbine engines, aircraft components, parts, or ... the product. + Instructs production personnel in proper procedures for compliance with product/company standards. + Conducts periodic inspection/calibration of all… more
- Rexel USA (Dallas, TX)
- …skills + Ability to develop practical business solutions to complex problems or internal control issues + Ability to establish and maintain harmonious working ... and delivering quality work, join Rexel USA as a Internal Auditor! **The position of Internal Auditor...mission letter and planning package preparation, defining risks, documenting controls , and developing control tests resulting in… more