- Robert Half Accountemps (Mesquite, TX)
- …accruals and accounts payable reconciliations. * Ensure compliance with internal policies, accounting standards, and audit requirements. * Identify and ... and investigate discrepancies or billing concerns. * Collaborate with vendors and internal teams to address invoice and payment inquiries. * Assist with month-end… more
- General Motors (Austin, TX)
- …and warehouse automation tools. + Ensure compliance with industry regulations, internal controls, and audit requirements. + Participate in SAP upgrades, ... role in modernizing and simplifying GM's SAP landscape-driving regulatory compliance , enhancing operational efficiency, and enabling process standardization, automation,… more
- Otsuka America Pharmaceutical Inc. (Austin, TX)
- …across global clinical trials. This role provides hands-on quality oversight, supports audit and inspection readiness, and collaborates with internal teams and ... plan using risk-based approaches. + Coordinate and support investigator site, vendor, and internal process audits. + Track audit findings and ensure timely… more
- Fujifilm (College Station, TX)
- …+ Erroneous decisions or failure to achieve results can lead to compliance deficiencies, misstatements (eg, revenue/gross margin), audit findings, and adverse ... accounting principles and applicable standards. The role establishes and strengthens internal controls (J-SOX aligned), owns SAP accounting processes, and drives… more
- USAA (San Antonio, TX)
- …evaluation of control effectiveness, identifying control failures, facilitating risk and compliance remediation, internal and external audits and regulatory ... IT, Audit Services, and Regulators to support risk and compliance -based initiatives. Responsible for supporting business leader adherence to the established risk… more
- Toyota (Plano, TX)
- …plans across the organization by providing financial oversight, maintaining strong internal controls, supporting regulatory and audit requirements, and ... responsibility of this role is to lead the accounting, financial reporting, audit coordination, and strategic management of pension and retirement benefit plans,… more
- Otsuka America Pharmaceutical Inc. (Austin, TX)
- …program for all internal stakeholders involved in HCP engagement. **Governance, Compliance , and Audit Readiness** + Serve as the primary point of ... will seek to transform an inconsistent process into an audit -ready, "white glove" service, providing necessary direction to a...enforce the framework for a robust feedback loop with internal stakeholders (eg, Sourcing, Finance, Compliance ) and… more
- Molina Healthcare (TX)
- JOB DESCRIPTION Job Summary Provides senior level audit support for delegation oversight activities. Responsible for ensuring delegates are complaint with the ... requirements for the health plan(s) they support. Identifies risk and non- compliance , issues corrective action, and actively manages the corrective action process… more
- Entergy (The Woodlands, TX)
- …to travel **Education** Bachelor's degree strongly preferred in computer science, cybersecurity, internal audit or a related discipline or equivalent work ... and experience. **Brief Position Description** : The Security and Regulatory Compliance group applies frameworks to ensure that the security organization's practices… more
- BEAT LLC (San Antonio, TX)
- …baselines, reporting deviations and recommending corrective actions. Assist in developing audit -ready documentation for internal and external reviews, including ... and updates. Configuration management foundation documents. Change management tracking reports. Audit findings and compliance summaries. Plays a key role… more