- ServiceNow, Inc. (Addison, TX)
- …This role serves as a strategic partner to **Engineering, SecOps, CMDB/APM, Internal Audit , Security Architecture, Legal & Compliance, and Executive Leadership** ... and audit workflows. + Background in Customer Zero or internal governance transformation - driving own-organization IRM adoption and transformation. + Experience… more
- Paccar Winch Inc. (Lewisville, TX)
- …financial reporting. The ideal candidate will have experience in public accounting or internal audit in a publicly traded company, along with strong analytical ... established in 1905. PACCAR Inc is recognized as a global leader in the commercial vehicle, financial, and customer...address comments from external auditors. + Collaborate with the Internal Audit group as necessary, including participating… more
- Otsuka America Pharmaceutical Inc. (Austin, TX)
- …for global oversight of HCP interactions, ensuring compliance with internal policies, legal requirements, and industry codes (eg, PhRMA, EFPIA). + Establish ... will seek to transform an inconsistent process into an audit -ready, "white glove" service, providing necessary direction to a...Vendor and Contracts Management Lead and directly manages the Manager , HCP Engagement Lead. This position will lead the… more
- Safran (Gainesville, TX)
- …* Function as internal IMS auditor as required by the company internal audit plan. Corrective and Preventive Actions Process: * Document and follow-up ... more environmentally friendly, comfortable and accessible. Safran has a global presence, with 100,000 employees and sales of 27.3...& development or quality positions. * Intermediate experience in internal and external audit and audit… more
- Celestica (Richardson, TX)
- …+ Ensures audit readiness among all purchasing personnel. Coordinates and conducts internal self-audits and ISO reviews. + Action audit findings to clear ... not covered by standard processes, procedures and methods are referred to manager or expert resource. May demonstrate work methods to new employees. Builds… more
- Amentum (Corpus Christi, TX)
- …collection of responses to customer Corrective Action Response (CAR). + Conduct and direct internal QMS audits, prepare formal audit reports, and define audit ... This position assists the Quality Assurance Manager in directing the day-to-day work activities of...incident/accident investigations and prepare the required reports. + Perform internal and external audits to ensure compliance with all… more
- IHG (Houston, TX)
- …communicates with other departments in matters concerning receiving related matters and internal control + Liaise with DOF/ADOF and Department Heads on purchasing ... and are as per the purchase order. + Maintain internal controls over the requisitioning and issuing of items;...of the CSA and achieve 100% score in CSA Audit of Purchasing & Receiving category + Performs related… more
- Amazon (Houston, TX)
- …Professional Services team! We are looking for an entrepreneurial, process improvement-oriented Manager , Order to Revenue (O2R) to help us scale our growth. This ... critical daily operations and provide crucial support to the global team. A key factor for success in this...to ensure smooth mechanisms for enablement and align with internal policies. * Coordinate with teams across Leadership, Business… more
- Merck (Austin, TX)
- …Creation, Data-Driven Decision Making, Employee Engagement, Event Management, Financial Reports, Global Health, IS Audit , Media Communications, Policy Making, ... **Job Description** **Job Description: Senior Specialist, Program Manager - Richard T. Clark (RTC) Fellowship** **About...the RTC Fellowship** The Richard T. Clark Fellowship for Global Health, established in 2012, honors the legacy of… more
- Toyota (Plano, TX)
- …and deliver features iteratively. + Partner effectively with cybersecurity, product, platform, internal audit , legal, and other internal peers to ... Risk Management (CSRM) group objective is to become a global cybersecurity leader in the mobility space - with...and enhance current risk management capabilities. Reporting to the Manager , the person in this role will support the… more