- PulteGroup (Coppell, TX)
- …The position requires collaboration with business function leaders and participation in compliance and audit activities. In addition, the Senior Business ... policies/expectations and assist in adapting control processes, accordingly, ensuring ongoing compliance . + Contribute to the creation and execution of training… more
- Adecco US, Inc. (Coppell, TX)
- …branch-level payroll inquiries and troubleshoot timekeeping issues. + Maintain payroll records for audit , legislative, and SOX compliance . + Process ROEs via Web ... environment and have strong technical knowledge of payroll systems and compliance , this could be a great fit. **Key Responsibilities** **Payroll Operations**… more
- Cardinal Health (Austin, TX)
- …teams to ensure reliable and stable operations. + Accountable for IT Controls, SOX compliance , and Audit findings on the SAP Pharma platform. + Responsible for ... the Rebates and Incentives team in chargebacks and supplier, customer rebates & compliance areas. This position will work with the different business teams to design… more
- MRC Global (Houston, TX)
- …(or equivalent work experience). + 3-5 years of experience in process improvement, compliance , internal audit , or quality systems. + Strong attention to detail ... data, and collaborating with business units to drive process compliance and efficiency while exercising sound judgment, adaptability, proactive problem-solving.… more
- TEKsystems (Dallas, TX)
- …confirmations-not just vulnerability scan results. * Collaborate with Cybersecurity, Risk, and Audit teams to ensure compliance with FFIEC, NIST, PCI-DSS, SOX, ... Responsibilities: * Reporting on drift metrics * Baseline compliance metrics * Various processes to support that space * Drive classification of devices (Example: If… more
- Caterpillar, Inc. (Irving, TX)
- …on all Cybersecurity technologies and maintain the technology roadmap. + Ensure compliance with audit , regulatory, and legal standards. + Recommend prompt ... and maintain secure architecture for enterprise services, addressing data protection, compliance , and operational resilience. + Lead the architecture and engineering… more
- Meta (Austin, TX)
- …the end-to-end process from source to pay with all parties concerned and direct compliance and audit readiness 11. Share best practices with and provide training ... Develop and continuously improve deal-to-contract policies and procedures, ensuring compliance with policies, procedures and control frameworks 5. Proactively work… more
- USAA (Plano, TX)
- …advising on security architecture, methods, and controls required to meet security, compliance , and audit requirements. + Familiarity with cloud and emergent ... identified, measured, monitored, and controlled in accordance with risk and compliance policies and procedures. + Supports cross-functional efforts across the… more
- Robert Half Accountemps (Addison, TX)
- …related to scholarships, financial aid, and grants, ensuring documentation aligns with compliance and audit requirements. Support annual audits by preparing ... student services and financial aid to resolve billing discrepancies or compliance issues. Accounts Reconciliation: Reconcile accounts receivable records with the… more
- Robert Half Finance & Accounting (Houston, TX)
- …role involves managing monthly close processes, consolidations, financial reporting, and audit preparations while ensuring compliance with accounting standards ... of data. * Manage accounting for stock-based compensation and ensure compliance with relevant standards. * Support external financial reporting requirements by… more