- HP Inc. (Spring, TX)
- …This leadership role will have significant interaction with senior executive management across HP's leadership team, internal audit function, external auditors, and ... it remains risk focused. + Ensure the company stays updated on evolving risk management and financial control best practices. + Coordinate and manage SOX, PCAOB, ISO… more
- Amentum (Austin, TX)
- …a secure environment and aligning with DIB-specific regulatory frameworks. Brief management on ISO 27001 adherence, risk matters, and security improvements. + ... security awareness across the organization. + **Vendor & Third-Party Risk Management :** Ensure third-party vendors and contractors meet the organization's security… more
- Lockheed Martin (Grand Prairie, TX)
- …be responsible for supporting other ESH program activities, program management , and overall actions associated with managing the interpretations, recommendations, ... team\. If you have a strong background in environmental, safety, and health management , excellent leadership and communication skills, and the ability to work in a… more
- PNC (Dallas, TX)
- …team including coaching team members Ability to successfully communicate to influence management and lead change on both strategic and tactical initiatives. Strong ... and other financial product controls Certified Fraud Examiner (CFE), Certified Internal Auditor (CIA), or Certified Public Accountant (CPA Are you interested in an… more
- Hoffman Construction Company (Amarillo, TX)
- …work directly with project leadership. PRINCIPLE RESPONSIBILITIES: Subcontractor Relationship Management : + Lead Project Accountant is responsible for the ... according to contract. + Work with client and third-party auditor to resolve any billing concerns. + Ensure that...concerns/issues arising from accounts payable team. + Training and management of site accounting team to ensure compliance and… more
- Iron Mountain (Austin, TX)
- …We provide expert, sustainable solutions in records and information management , digital transformation services, data centers, asset lifecycle management ... as well as support of the due diligence and auditor comfort letter processes. This support will extend to...interaction with other corporate departments, business units and senior management and a broad understanding of their role and… more
- Healthpeak Properties, Inc. (Dallas, TX)
- …are completed and delivered in a timely and accurate manner to Property Management leadership and Property Managers. + Coordinate month-end close and production of ... property budgets and analyze variances. + Prepare audit schedules and respond to auditor requests during financial audits, SOX audits or any other audits. +… more
- Centene Corporation (Austin, TX)
- …(KRI & KPI) to deliver reports and presentations to various levels of management personnel + Maintains risk register with risk treatment plans + Perform assessments ... Office; Microsoft Project; Microsoft Visio + Experience with Data Analysis; Project Management **Soft Skills:** + Advanced - Seeks to acquire knowledge in area… more
- Stanley Black and Decker (Northlake, TX)
- …solid and hazardous waste laws and regulations applicable to the facility's management and disposal of such waste. + Ensure site maintains current environmental, ... + Manage, maintain and improve SBD EHS scorecard, ISO 14000 and ISO 45001 management systems and certifications **The Person:** You love to learn and grow and be… more
- University of Texas Rio Grande Valley (Mcallen, TX)
- …as well as preventative measures. + Communicates findings to senior management and makes recommendations for preventive measures. + Coordinates, evaluates and ... an accredited university. Preferred Education Bachelor's degree in Health Information Management , Health care related field, Regulatory Compliance or Project … more