- MUFG (Irving, TX)
- …standards, procedures, training, quality assurance, leveraging regional structures and best practices to perform deep dives and targeted risk-based thematic reviews ... regulatory findings and internally identified issues by compliance testing and internal audit . + Coordinate with Global and Regional Testing units to identify use… more
- Oracle (Austin, TX)
- …regulated customer needs. + Manage federal deliverables, evidence documentation, and audit or certification readiness. + Partner with Legal, Compliance, Security, ... well as expert knowledge of both Agile and traditional project management principles and practices and the ability to blend them together in the right proportions to… more
- MUFG (Irving, TX)
- …regulatory findings and internally identified issues by compliance testing and internal audit + Assist in implementation of a coordinated, consistent and risk-based ... coordination, governance, and reporting, leveraging regional structures and best practices + Prepare/review reports summarizing the objectives, scope, findings and… more
- Safran (Denton, TX)
- …▪ Support process and product audits as assigned under the Quality and Internal Audit functions. ▪ Validate and maintain the Approved Supplier List (ASL) ▪ Adhere ... strictly to safe work practices and reinforcement of the organization's health, safety, and environmental programs and culture. ▪ Perform additional duties as… more
- Otsuka America Pharmaceutical Inc. (Austin, TX)
- …cGMP. + Assists in conducing audits of Contract Manufacturers/Laboratories (as part of an audit team) to ensure compliance with OAPI and OPDC requirements as well as ... agreements with external service providers to assure that full compliance and best practices as identified by Otsuka are communicated and continuously met. + Serves… more
- American Airlines (Dallas, TX)
- …group to ensure timely completion of quarterly reviews, the annual financial statement audit and SOX compliance test work. + Review process maps and perform internal ... but not be limited to, the following employment decisions and practices : hiring; upgrading; promotions; demotions or transfers; layoffs; recalls; terminations; rates… more
- Norstella (Austin, TX)
- …and accurate revenue forecasts, analytics, and scenario modeling. + Support audit readiness. **Qualifications** + Bachelor's degree in Accounting, Finance, or ... Advanced knowledge in the interpretation and application of accounting principles and practices . + Excellent business acumen with ability to navigate ambiguity. +… more
- Staxmatic, LLC (Addison, TX)
- …+ Advise internal business units on risk mitigation strategies and legal best practices and develop policies and procedures as needed for risk mitigation. + Assess ... support to the finance department with respect to payment disputes, collections and/or audit requirements. + Ensure compliance with federal, state, and local laws. +… more
- BD (Becton, Dickinson and Company) (San Antonio, TX)
- …all states and businesses, evaluate state regulations and acceptable accounting practices , provide service to internal and external customers, and evaluate complete ... Complete sales and use tax audits. Work with auditors from notice of intent to audit to completion. Modify taxability in tax systems as needed based on findings. +… more
- Corning Incorporated (TX)
- …regular audits and security assessments to ensure compliance with industry best practices , regulations, and internal policies. + Collaborate with other IT teams to ... maintenance. + Work closely with global database and application administrators for audit and compliance, answer questions and perform client testing on regional… more
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