- Humana (Austin, TX)
- …optimization. Success looks like faster time-to-launch, high client satisfaction, audit -ready compliance, and repeatable, scalable patterns. What you bring: ... and escalate issues with clear options and impacts + Champion best practices in security, compliance, and healthcare data standards + Translate client feedback… more
- Wells Fargo (Irving, TX)
- …impacted stakeholders. + Sponsor or lead special projects related to department practices and/or emerging control matters impacting the enterprise. Act as a change ... + 4+ years of Finance, Accounting, Analytics, Reporting or Business and Technology Audit experience, or equivalent demonstrated through one or a combination of the… more
- Parexel (Austin, TX)
- …and quality study execution in accordance with applicable prevailing laws, Good Clinical Practices (GCP), and the Sponsor's standards. The Sr. CRA is accountable for ... applicable + Serve as a point of contact for audit conduct, and drive Audit Observation corrective action/preventive action (CAPA) development and checks, when… more
- TIAA (Frisco, TX)
- …level financial reporting for presentation to the quarterly Disclosure Committee, Audit Committee, and Executive Management Team meetings. + Manage the completion ... estimated GAAP financial statements, and responses to regulatory inquiries. + Provide audit support to internal/external auditors and serve as liaison for the… more
- AbbVie (Waco, TX)
- …policies. + Assess opportunities for interdepartmental and site harmonization of practices and interruption of quality system requirements. + Review and Approve ... and for opportunities for improvement and optimization. + Responsible for Regulatory audit preparation and execution. Host audits on site and travel to other… more
- Vaco (Houston, TX)
- …maybe her accounting department could use help prepping for an upcoming audit . **Duties and Responsibilities** + Proactively identify, assess, and recruit qualified ... open positions across other lines of business and/or national practices as appropriate. **'Best Place to Work' Perks** +...degree required. + Minimum of 3 years' experience in audit , tax, and/or public accounting highly preferred. + Experience… more
- Daymon Worldwide Inc (San Antonio, TX)
- …developing new systems, reports, and analytics to support business unit needs + Audit /review documents submitted for completeness and accuracy + Work with others in ... developing new systems, reports and analytics to support business unit needs + Audit /review documents submitted for completeness and accuracy + Work with others in… more
- Otsuka America Pharmaceutical Inc. (Austin, TX)
- …+ Establish governance frameworks for training compliance, including policies, SOPs, and audit readiness. + Serve as the primary training authority during regulatory ... and proactively address gaps to mitigate regulatory risk. + Maintain audit -ready documentation and ensure adherence to GxP standards across global operations.… more
- The Walt Disney Company (Austin, TX)
- …laundry and wardrobe areas (chemical storage, filter cleaning, etc.) + Conducts monthly GI audit ship wide and give feedback to all department heads + Audit ... Public Health requirements and guidelines as well as Environmentality requirements and Company practices + Be willing to be appreciative of working and living in a… more
- BP Americas, Inc. (Houston, TX)
- …+ Partner with data science teams to embed AI into financial planning, audit , and risk management processes. + Develop dashboards and KPIs using tools like ... + Ensure processes and systems comply with SOX, IFRS, and internal audit requirements. + Support internal and external audits with documentation and process… more
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