- Fujifilm (College Station, TX)
- …quality assurance training programs for staff development. + Provide cGMP guidance to operations , QC and QA. + Lead client audits and regulatory inspections. + ... and 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
- Capital One (Plano, TX)
- …Certifications related to or pursuing certification related to Auditing, such as Certified Internal Auditor (CIA), or Certified Information Systems Auditor ... size audits. + Perform risk assessments of business units and technology operations , design and execute audit procedures to verify the effectiveness of existing… more
- Capital One (Plano, TX)
- …Certifications related to or pursuing certification related to Auditing, such as Certified Internal Auditor (CIA), or Certified Information Systems Auditor ... integrated audits. + Perform risk assessments of business units and technology operations , design and execute audit procedures to verify the effectiveness of… more
- Capital One (Plano, TX)
- …Certified Information Security Manager (CISM), Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) **_At this time, Capital One will not ... of the annual audit plan. + Design and execute internal control testing for standardized operations of...innovation, and technology will only make you a better auditor . This will require leveraging the power of data… more
- Capital One (Plano, TX)
- …Certifications related to or pursuing certification related to Auditing, such as Certified Internal Auditor (CIA), or Certified Information Systems Auditor ... size audits. + Perform risk assessments of business units and technology operations , design and execute audit procedures to verify the effectiveness of existing… more
- Marathon Petroleum Corporation (San Antonio, TX)
- …Midstream IT department, a successful candidate will collaborate across OT Operations , Support, Service Management, Infrastructure, and Cybersecurity teams to ensure ... or operational areas, processes, or programs. Key Responsibilities + Manages daily operations of the team, providing guidance, mentorship, and driving a culture of… more
- City National Bank (Dallas, TX)
- …time management skills and be accustomed to working with deadlines. * Certified Internal Auditor (CIA), and/or Certified Financial Services Auditor (CFSA) ... report and validate corrective actions. * Provide support in risk assessments and internal audits. * Review and document procedures to ensure secure maintenance and… more
- City National Bank (Dallas, TX)
- …to working with deadlines. * Certified Regulatory Compliance Manager (CRCM), Certified Internal Auditor (CIA), and/or Certified Financial Services Auditor ... * Performs research on regulations and provides guidance to business operations (divisions) on compliance requirements. * Create, maintain and update reporting… more
- Indorama Ventures (Port Neches, TX)
- …Language: English fluent + 7 years of experience in Quality Assurance + Lead ISO9001 Auditor + Internal Auditor of GMP/GDP/ GFSI Certification (BRC, FSSC ... Lead local Quality & Product Safety Committees. + Conduct internal audits and manage audit processes. + Investigate and...of our customers carefully, we want to transform our operations and products into something increasingly relevant for the… more
- Curtiss-Wright Corporation (Round Rock, TX)
- …regulatory/statutory requirements + Support the processing of nonconforming material + Participate in internal audits as an auditor + Support the process of ... industry standards (ISO9001:2015, AS9100D, NQA-1, etc.) + Experience participating as an auditor in internal audits + Excellent technical writing and oral… more
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