- Cardinal Health (Austin, TX)
- …teams to ensure a reliable and stable operations. + Accountable for IT Controls, SOX compliance , and Audit findings + Responsible for the KPI's and BPM metrics ... that support current and future Pharma business units + Monitors team's ticket queues be it ServiceNow/Jira and work thru tickets. **_Qualifications_** + Experience building and deploying containerized application via Helm Charts on Kubernetes running within… more
- RES (Abilene, TX)
- …Systems (QMS), Environmental Management Systems (EMS), and technical procedures. + Performs audit functions to ensure compliance . + Provides a positive and ... engaging work environment by: + Aligning individual and team objectives to department and company objectives. + Managing and supporting employee development and growth. + Offering regular and direct feedback on performance and goal progress. + QA/QC: + Manages… more
- Heidelberg Materials US, Inc. (Irving, TX)
- …contractors and consultants + Shadow Environmental, Land, and Safety Managers to learn compliance practices + Audit and update Land Information Systems (LIS) and ... maintain accurate records + Engage with local agencies and review ordinances, plans, and reports **What Are We Looking For** + College student pursuing real estate, finance, or engineering with interest in mining and aggregates + Strong organizational,… more
- PNC (Houston, TX)
- …activities. As part of the first line of defense, supports risk management, compliance , and audit needs. + Supports business, financial, and customer experience ... results of digital experiences and effectively recommends modifications in experiences and/or marketing to improve results. PNC Employees take pride in our reputation and to continue building upon that we expect our employees to be: + **Customer Focused** -… more
- CAE USA INC (Arlington, TX)
- …all aspects of international tax including but not limited to reporting, compliance , research, audit support, balance sheet reconciliation, process improvement, ... providing management with financial insights and special projects as assigned . The International Tax Specialist will work closely with the International Tax Manager and with other professionals within CAE USA, CAE Inc, and outside the organization . Essential… more
- Comerica (Dallas, TX)
- …management/development, lenders and the customer. Ensure proper customer documentation is in compliance with audit standards. Accountable to identify risk issues ... associated with assigned portfolios and recommend appropriate risk management strategies to protect the best interests of the bank. Accountable for attaining team key performance measurements as well as the tracking a communication of customer service… more
- ERCOT (Austin, TX)
- …data management controls and reports + Tracks and maintains change requests for compliance and audit purposes + Studies existing information to evaluate ... effectiveness and develops new methods + Proposes and reviews new solutions for data acquisition, reporting, and presentation + Identifies and documents risks or issues and escalates to Manager REQUIRED EXPERIENCE + Requires minimum 5 years job related work… more
- Cardinal Health (Austin, TX)
- …functionality that supports the Pharma business segment. + Responsible for IT Controls, SOX compliance , and Audit findings in OTC functional areas of SAP Pharma ... platform. + Lead in IT, service delivery, strategy alignment to drive tactical solutions and stakeholder management. + Overall solution ownership of Incidents, defects, enhancements, and new build for OTC. + Keeping up with emerging technologies and changes in… more
- Robert Half Finance & Accounting (Houston, TX)
- …and budgeting. + Produce workpapers and documentation supporting financial reporting, ensuring compliance and audit readiness. + Manage controls and continuously ... improve accounting and reporting processes. + Communicate financial insights with business partners and leadership teams, driving well-informed decisions. + Assist with external audits and ensure adherence to rigorous standards. Why You Should Apply This role… more
- Broadridge Financial Solutions (Coppell, TX)
- …Develop MQ governance modelsnaming conventions, access controls, TLS/mutual auth, and compliance enforcement. + Define audit logging, configuration baselines, ... tools. + Partner with Broadridge Security team to ensure compliance with encryption, access control, and audit ...ensure compliance with encryption, access control, and audit policies. Leadership & Enablement + Mentor junior MQ… more