- Amazon (Austin, TX)
- …function that is required to satisfy AWS System and Organization Controls (SOC) compliance. IPM is responsible for commercial transactions including MTSA's, ... amendments, and expansions. In addition, IPM serves as an escalation point for both our internal and external partners, manage contractual service level violations, and infrastructure risk reduction projects. Finally, the IPM team serves as a subject matter… more
- Robert Half Finance & Accounting (The Woodlands, TX)
- …and ensure regulatory compliance. + Drive process improvements and maintain internal controls . + Lead and develop accounting staff. For immediate consideration share ... your resume now! If you are working with Robert Half currently please reach out to your recruiter and share this JOB ID# 04340-0013342816 with them to get more details. Requirements What Our Client is Looking For: + CPA strongly preferred; Bachelor's in… more
- Stryker (Flower Mound, TX)
- …accurately in accordance with Corporate policy. + Execute SOX internal controls related revenue recognition and reserves, deferred revenue, lease accounting, ... intangible impairment analysis, and contingent consideration + Prepare quarterly SEC reporting schedules + Perform and present monthly financial statement reviews + Influence divisional leaders by effectively communicating ideas, recommendations, and insights… more
- Generac Power Systems (El Paso, TX)
- …regularly required to talk and hear; and use hands to manipulate objects or controls . The employee is regularly required to stand and walk. On occasion the incumbent ... may be required to stoop, bend or reach above the shoulders. The employee must occasionally lift up to 25 - 50 pounds. Specific conditions of this job are typical of frequent and continuous computer-based work requiring periods of sitting, close vision and… more
- WM (Houston, TX)
- …and support organizational goals. + Implements and maintains operational controls to ensure high-quality plan administration. Continuously evaluates processes to ... improve efficiency, accuracy, compliance, and participant experience. Oversees quality reviews and issue resolution. + Provides expert guidance to HR, payroll, finance, and employees regarding retirement plan provisions, eligibility rules, compliance… more
- Walmart (Fort Worth, TX)
- …interpreting reports implementing and monitoring asset protection and safety controls maintaining quality assurance standards overseeing safety and operational ... reviews developing and implementing action plans to correct deficiencies ensuring confidentiality of information documentation and assigned records as required by Company policies and procedures and providing direction and guidance on the execution of Company… more
- Amazon (Austin, TX)
- …the perfect role! The central Privacy team at Amazon owns customer choices and controls for businesses across Amazon such as data access and data deletion requests. ... We are looking for an experienced product leader to own the company-wide roadmap for enhancing customer choices and help us innovate on behalf of our customers around the world. The successful candidate will be able to think through business and technical… more
- Cardinal Health (Austin, TX)
- …and efficiency. + Ensure compliance and security by implementing role‑based access controls and adhering to enterprise standards. + Partner with vendors and internal ... stakeholders to maximize value from platform investments and support entitlements. + Drive innovation by identifying new use cases, capturing business value, and shaping the 12-24-month roadmap **Qualifications** + 8-12 years of experience, preferred +… more
- Public Consulting Group (Austin, TX)
- …to verify that staff are adhering to the policies and procedures and internal controls that are in place + Analyzes, develops, and executes test data validation ... strategies to validate reports and data + Manages spec reviews and requirements' definitions in order to detect measurable requirements for testing (completeness and accuracy) **Required Skills** + Proficiency designing, developing and executing functional… more
- Walmart (Austin, TX)
- …and interpreting reports implementing and monitoring asset protection and safety controls overseeing safety operational and quality assurance reviews developing and ... implementing action plans to improve performance providing direction and guidance on executing Company programs and strategic initiatives and directing the Vision Center Associates in ensuring confidentiality of information documentation and assigned records… more