- Sumitomo Pharma (Austin, TX)
- …control processes across Coupa and SAP landscapes. **Operational Excellence** . Ensure compliance with internal controls, audit , and regulatory requirements ... Partner with Procurement, Finance, and IT leadership to drive process optimization, compliance , and cost efficiency. . Champion best practices for digital sourcing,… more
- MongoDB (Austin, TX)
- …policies, and procedures surrounding cash management, disbursements, and banking activities in compliance with SOX and internal audit requirements + ... ensuring compliance with KYC/AML regulations + Collaborate with Internal Audit , IT Security, and Legal teams on Treasury-related compliance … more
- US Bank (Irving, TX)
- …Audit Project Manager partners with their assigned Line of Business, other Risk/ Compliance / Audit (RCA) professionals, and RCA Managers to, depending on their ... products/services, systems, and associated risks/controls + Thorough knowledge of Risk/ Compliance / Audit competencies + Strong analytical, process facilitation… more
- Deluxe (Fort Worth, TX)
- …processing solution that accepts a wide range of payment methods, simplifies PCI compliance and deposits money in your bank account while delivering smooth checkout ... Follow us on LinkedIn (http://www.linkedin.com/company/deluxe/posts/?feedView=all) RESPONSIBILITIES: As a Risk Audit /Loss Prevention Specialist, you will play a critical role… more
- Scotiabank (Dallas, TX)
- …systems or asset data and deliver monthly / quarterly reporting for senior management, Internal Controls, GRM, Compliance , Audit , Operational Risk or 1A ... and evolving business practices. Ensures all activities conducted are in compliance with governing regulations, internal policies and procedures. **What… more
- Amazon (Austin, TX)
- …security and compliance matters (InfoSec, Legal, Business Development, Internal Audit , Fraud, Physical Security, Developer Community, Networking, Systems, ... Amazon.com is looking for a Risk Specialist focused on driving information security compliance in Healthcare domain. This role will conduct deep dives into critical… more
- ManpowerGroup (Irving, TX)
- …accurate and timely filings/returns. + Audits - Manage audit activities and audit compliance . Liaison for internal and external audits. + Allocations ... ) is a professional services firm delivering solutions in Finance & Accounting, Internal Audit , Risk & Compliance , and Tax. Our people leverage their… more
- Cornerstone Caregiving (Waco, TX)
- …and location Operating Directors, ensuring consistency and clarity in financial processes. Support internal audit or compliance initiatives as directed by ... as the first line of contact for all finance-related inquiries from internal stakeholders. + Create the department's ticketing or request-tracking system (eg, email… more
- ProAmpac Holdings, Inc. (Fort Worth, TX)
- …key stakeholders. + Maintain accurate pricing records, controls, and documentation to ensure compliance with internal policies and audit readiness. + Serve ... effectively (verbal, written, and presentations) with executive leadership, staff, and internal and external clients. + Proactive; exercises sound judgment and… more
- Xylem (Lubbock, TX)
- …general ledger, performing internal control protocols, SOX compliance and supporting internal and external audit . This role will play a key role in ... inventory goals. + Manage the site's quarterly / annual internal control and SOX compliance protocols for... compliance with laws and regulations. Support all internal and external audit requirements for the… more