- Lockheed Martin (Fort Worth, TX)
- …pricing approaches are competitive, defensible, and aligned with customer and corporate expectations\. This is a high\-visibility role that demands strong analytical ... estimating methodologies to support defensible pricing strategies\. \- Support internal reviews, customer fact\-finding, and negotiations by providing clear… more
- SCI Shared Resources, LLC (Houston, TX)
- …Provide Quarterly SOX Controls reports and act as a liaison between HR and Internal /External Audit teams during SOX audits + Collaborate in the planning, ... documentation (business requirements, meeting notes) is accurate, up to date, and audit ready + Provide administrative support to the project manager and team… more
- Academy Sports + Outdoors (Katy, TX)
- …Academy Sports + Outdoors! Read on for more information about our internship positions! Finance/ Internal Audit Internship: As the Finance/ Internal Audit ... Outdoors intern, you will have the opportunity to gain corporate work experience with a leading sporting goods retailer....Academy Sports + Outdoors! Human Resources Internships: As the Corporate HR or Learning & Development intern, you will… more
- WATTS (Fort Worth, TX)
- …our Watts Applied Solutions business and involves close collaboration with the corporate controllership group, internal and external auditors, ensuring adherence ... managing risks. + Manage the inventory cycle count program, audit results, and ensure overall program compliance + Ensure...ensure completeness and compliance with states. + Liaise with internal and external auditors. + Assists corporate … more
- Amazon (Austin, TX)
- …This role requires 60% regional travel and availability to work from a corporate office when not traveling. Candidates should either live near or be willing ... or Sort Centers Support construction scope review and development with internal technical teams and operational customers to facilitate engineering and design… more
- Molina Healthcare (Houston, TX)
- …**Knowledge/Skills/Abilities** + Conduct interviews with staff and management to assess internal business processes within a department or function to ensure ... existing organizational Policies and Procedures, Standard Operating Procedures and other internal guidelines. + Review, research, analyze and evaluate information to… more
- Oracle (Austin, TX)
- …+ Develop and deliver operational training and best-practice documentation for internal administrative teams, runbook management teams, internal customers, and ... + Lead the generation, review, and publication of system documentation to support internal and external audits of physical access and PIAM applications. + Ensure all… more
- MongoDB (Austin, TX)
- …cash management, disbursements, and banking activities in compliance with SOX and internal audit requirements + Enhance payments security protocols and lead ... documentation, ensuring compliance with KYC/AML regulations + Collaborate with Internal Audit , IT Security, and Legal teams...field + Experience: 5+ years of progressive experience in corporate Treasury or Banking, with a strong focus on… more
- Howmet Aerospace (Waco, TX)
- … materials and external financial reporting. + Coordinate the location's ASAT ( audit self-assessment tool) program for monitoring internal controls and ... Accounting Department's conduct and maintenance of required records to support corporate financial policy. Responsibilities + Develop policies and procedures related… more
- Highmark Health (Austin, TX)
- …management programs. Furthermore, the incumbent will utilize advanced knowledge of corporate systems and data sources across Highmark's business units, coupled with ... a general understanding of data flows from various corporate systems (eg, claims, billing, lab, and Rx), to...limited to, review/editing of content submissions and best practices, audit reports, etc. The incumbent is expected to make… more