- Sumitomo Pharma (Austin, TX)
- …all system activities meet requirements for validation, change control, documentation, audit trails, and data integrity. + Directly manage the System Development ... and final report generation. + Act as the primary point of contact during regulatory inspections and internal GxP audits related to the managed systems. + Establish… more
- Robert Half Finance & Accounting (Houston, TX)
- …current with SEC and ESG reporting requirements, FASB pronouncements, and evolving regulatory guidance. + Support internal and external audit requests related ... with the ability to present complex topics to senior leadership. + Strong project management skills with the ability to prioritize multiple competing deadlines. +… more
- SchooLinks (Austin, TX)
- …Forms, Proposals, and Contracts: Maintain an up-to-date and accessible system for all regulatory and contractual documents to ensure audit readiness. + Analyze ... requirements (eg, State portals, business certification process, etc.). + Strong project management and organizational skills with the ability to manage multiple… more
- Huntington National Bank (Dallas, TX)
- …related experience + At least 7+ years of experience in Risk Management, Audit , Compliance, or Operational Risk. + Project or Program Management experience. ... experience. + Advanced knowledge of risk management principles and regulatory compliance requirements. + Strong organizational, analytical, critical thinking and… more
- Charles Schwab (Westlake, TX)
- … testing, identify and draft audit observations for review by the Internal Audit Manager /Senior Manager (and above levels) and subsequent debriefing with ... **Your opportunity** The Internal Audit Department (IAD) of The Charles Schwab Corporation...and data processing. Reporting to a Director or Senior Manager of the BDAM Application Controls team, the Senior… more
- Capital One (Plano, TX)
- …good working relationships with line management and auditees during engagements. + Manage audit work and project resources during audit engagements, ... Auditor (Experienced Senior Auditor), Global Payment Network (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on delivering… more
- Cardinal Health (Austin, TX)
- …maintains security policies and IT compliance programs in alignment with regulatory , legal, and contractual requirements, while collaborating closely with key ... IT operations, projects, and M&A activities are aligned with enterprise standards, regulatory requirements and industry's best practices. In this role, you will have… more
- Fujifilm (College Station, TX)
- …support tax/ audit requests; compile PBCs, liaise with auditors, and minimize audit adjustments; support grants and regulatory reporting, as applicable. + ... standardization and automation across record-to-report, order-to-cash, and procure-to-pay. The manager develops and directs an accounting team to meet objectives,… more
- Otsuka America Pharmaceutical Inc. (Austin, TX)
- …This role will seek to transform an inconsistent process into an audit -ready, "white glove" service, providing necessary direction to a direct report responsible ... Excellence & Operations Vendor and Contracts Management Lead and directly manages the Manager , HCP Engagement Lead. This position will lead the transformation of how… more
- NRG Energy, Inc. (Abernathy, TX)
- …activities which includes generating, developing and executing projects. + Perform as a Project Manager of capital projects. + Support developing elements of the ... such as vendors, suppliers and contractors. **PRIMARY RESPONSIBILITIES** + Completes regulatory agency forms as needed to meet requirements for plant operation.… more