- 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)
- …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 home. Historical performance including but ... 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
- Deloitte (Austin, TX)
- …+ Develop and maintain documentation to meet ISO 22301 requirements. + Lead internal audit and gap assessments against ISO 22301 standards. + Business Continuity ... and integration of continuity plans. + Monitor regulatory, industry, and internal requirements to ensure ongoing compliance. + Manage day-to-day activities of… more
- Deloitte (Dallas, TX)
- …profession and learn more about the day-to-day responsibilities of an auditor . You'll receive guidance and work closely with experienced audit professionals, ... you'll sharpen your analytical skills as you audit client financials, transactions and internal control processes . You'll work with audit team members and learn how… more
- Fujifilm (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 ... duties as assigned. **Qualifications:** + Master's degree preferably in a science-related field with 3+ years related experience; OR, + Bachelor's degree preferably… more
- DoorDash (Dallas, TX)
- …to be flexible with some time in-office (1-2 days/week), but most time in the field (up to 40%), and some time working from home. You're excited about this ... upgrades, upsells, and cross-sells of DoorDash products + Use internal data and enablement to customize a narrative that...with a majority in SaaS technology or other related field + You'll have 1+ years of SMB and/or… more
- GE Aerospace (Houston, TX)
- …to ensure GE Aerospace is compliant with the Cost Accounting Standards and internal policies and procedures: + Major contributor to annual Disclosure Statement (DS) ... of pricing and billing rates + Build open and positive relationships with internal business partners and USG customers + Implement business processes that are… more
- USAA (San Antonio, TX)
- …Interns perform risk-based assurance and advisory engagements in the field of business operations/functions, finance, governance, risk management, compliance and/or ... audit test steps timely and expertly with mentorship and support from the Auditor -in-Charge (AIC)/senior auditors in support of the annual audit plan and/or audit… more
- Safran (Gainesville, TX)
- Quality Manager - Repair Station Company : Safran Seats Job field : Quality Location : Gainesville , Texas , United States Contract type : Permanent Contract ... the Safety Management System. * Be responsible for the Internal Inspection Audit. * Support, contribute and ensure participation...& Qualification- * Bachelor's degree in Quality, or related field required, or six (6) years related experience in… more