- Xylem (Lubbock, TX)
- …customer expectations through innovative and sustainable solutions. **The Role:** The Senior Cost Accountant, under the supervision of the Site Controller, will ... performing internal control protocols, SOX compliance and supporting internal and external audit . This role will play a key role in providing business partnership… more
- Wells Fargo (Addison, TX)
- **About this role:** Wells Fargo is seeking a Senior Financial Controls Analyst within the Enterprise COSO testing team. The Enterprise COSO testing team is a ... + 4+ years of Finance, Accounting, Analytics, Reporting or Business and Technology Audit experience, or equivalent demonstrated through one or a combination of the… more
- Applied Materials (Austin, TX)
- …**Interpersonal Skills** + Influences others internally and externally, including senior management Position requires understanding of Applied Materials global ... Applied Materials' core values. **Job Description:** The FSI Data Governance Senior Manager will oversee global Finance Data Governance processes, associated… more
- Fujifilm (College Station, TX)
- **Position Overview** The Supervisor Quality Assurance Compliance - External Audit will support all associated responsibilities in compliance with FUJIFILM Diosynth ... may be asked to provide support to the whole Audit & Inspection group on occasion. **Company Overview** The...before, during and/or after the event. + Promptly notify Senior Management of potential quality or regulatory issues that… more
- Anywhere Real Estate (Houston, TX)
- …domestic regulations, including HIPAA, PCI, GDPR, and NYDFS, while also maintaining compliance with audit standards such as SOC 1 Type I and Type II through robust ... HIPAA, PCI, GDPR, NYDFS) into actionable technical and operational controls. + **Ensure Audit Readiness** : Oversee preparation and adherence to audit standards,… more
- Robert Half Finance & Accounting (Lewisville, TX)
- …annual SOX compliance activities to meet deadlines effectively. * Partner with the Internal Audit team to perform guest auditor activities and contribute to the ... join our team in Lewisville, Texas. This role involves collaborating with senior leadership and various departments to ensure compliance with Sarbanes-Oxley (SOX)… more
- HCA Healthcare (Houston, TX)
- …assistance (tuition, student loan, certification support, dependent scholarships) + Colleague recognition program + Time Away From Work Program (paid time off, ... ADC Max and Par appropriately using everyday usage as well as quarterly Rx Auditor + Removes Medications from ADC appropriately due to non-usage + Utilizes the… more
- Fujifilm (College Station, TX)
- …smiles." Visit: https://www.fujifilm.com/us/en/about/region/careers **Job Description** **Reports to** Senior Manager, Quality Assurance **Work Location** College ... + QC data review and approval. + Drug Substance/Product Reports. + Manage Internal Quality audit functions to include, but not limited to: + Audit of lab… more
- Indorama Ventures (Port Neches, TX)
- …Quality & Product Safety Committees. + Conduct internal audits and manage audit processes. + Investigate and respond to customer complaints and non-conformances. + ... + Monitor the quality metrics and report status to senior management. Prepare other regular reports. + Develop cleaning...years of experience in Quality Assurance + Lead ISO9001 Auditor + Internal Auditor of GMP/GDP/ GFSI… more
- Huntington National Bank (Addison, TX)
- …emerging risks, and policy exceptions. + Act as liaison during regulatory and audit reviews. Collaborate with internal and external risk advisors ( audit , ... pertaining to the segment (ie, self-identified, regulatory, or internal/external auditor ) are resolved within established time frames and that...well as potential solutions, in a timely manner to senior management within the segment as well as the… more