- Amazon (Irving, TX)
- …building Landlords - Act as a facilitator of information required for by internal Amazon functional teams (IT, Safety, Loss Prevention, Food Safety, Operations) - ... - Schedule: The CM will be the principle schedule auditor on behalf of Amazon, monitor site production, determine...turnover to insure coordination with all stakeholder functions - Audit the contractors punch list completion progress and manage… more
- Caris Life Sciences (Irving, TX)
- …partners to ensure quality in software products through compliance with internal design, development and maintenance processes in combination with external ... and maintenance activities for SiMD and SaMD products are in accordance with internal SOPs, Quality System Requirements which include ISO 13485, FDA QSR, IVDR, SOX,… more
- Texas Health Resources (Arlington, TX)
- …as assigned. Review, Auditing, and Monitoring Conduct Compliance Audits - Perform internal audit testing to ensure adherence to regulatory requirements and ... establishing management correction plans when necessary. Additionally, the Compliance Auditor Manager effectively communicates audit findings through reports,… 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 ... assessment results and lead line of business to remediation plans. * Works with Senior Compliance Officer, Compliance Manager to maintain audit tracking logs and… 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. +...+ Monitor the quality metrics and report status to senior management. Prepare other regular reports. + Develop cleaning… more
- GE Aerospace (Fort Worth, TX)
- …interacting with senior DCMA (ACO, DACO, CACO) and DCMA (supervisory auditor , Branch Manager, Regional Audit Manager) leaders. + Strong cost accounting ... Proposal (FPRP) and Incurred Cost Submission (ICS) processes, from development through audit and negotiation of rate agreements with the Defense Contract Management… more
- CyrusOne (Dallas, TX)
- …related to monthly/quarterly internal and external reporting as well as audit deliverables. The Senior Revenue Accountant will also be involved in ... The Senior Revenue Accountant is responsible for revenue accounting...results of the reconciliations. + Preparation and coordination of internal and external auditor revenue testing requests… more
- KBR (Houston, TX)
- …four six-month assignments across key finance functions, including Treasury, Corporate Accounting, Internal Audit , and FP&A + Gain hands-on experience with ... gain hands-on experience across key finance areas-Financial Planning & Analysis, Audit , Treasury, Tax, and Accounting-while building a strong foundation for your… more
- MUFG (Irving, TX)
- …Financial Risk Manager (FRM), Certified Regulatory Compliance Manger (CRCM), Certified Internal Auditor (CIA), or other related professional certification ... to deliver an effective second line of defense testing program that meets senior management and regulatory expectations. Reviews will include assessment of the Swap… more
- Adaptive Construction Solutions (Houston, TX)
- …site visits. + Design and facilitate compliance training programs for both internal staff and client stakeholders. + Monitor workload distribution to ensure ... + Build and maintain strong relationships with clients, partners, and internal stakeholders. Compliance Oversight & Reporting + Oversee compliance reporting… more