- Halliburton (Houston, TX)
- …influencing stakeholders, optimizing processes, and guiding teams globally. + Familiarity with internal audit and SOX compliance requirements along with other ... business impact in conjunction with operations partners. + Ensure compliance with internal controls, audit requirements, and regulatory standards (eg, SOX, IFRS,… more
- Oracle (Abilene, TX)
- …resilient, scalable, and intelligent monitoring and incident response across our global corporate estate and data centers. We are seeking a talented Technical ... + Serve as escalation and risk lead for security monitoring, audit findings, and significant operational incidents. **KEY RESPONSIBILITIES:** + Develop, communicate,… more
- XPO, Inc. (North Richland Hills, TX)
- …typical day: + Investigate, research and resolve outstanding account receivable items + Audit and correct disputed invoices submitted by internal and external ... Hybrid - Entry Level Requisition Id: 384471 Business Unit: Corporate Location: North Richland Hills, TX, US, 76180 **What...1 year of experience in accounting, invoicing or freight audit , OTC, accounts receivable or accounts payable + Excellent… more
- Oracle (Austin, TX)
- …service teams supporting compliance services: Integration Compliance Operations, Pre-Go-Live Audit , Security Compliance, and Continuous Monitoring As a Compliance ... team member, you will be the interface between our corporate and governance partners and the operations team, ensuring...and enabling the best, most user-friendly solutions for our internal and external customers. You should thrive in a… more
- Otsuka America Pharmaceutical Inc. (Austin, TX)
- …+ Define and lead the global GxP training strategy aligned with corporate quality objectives and regulatory standards. + Establish governance frameworks for training ... compliance, including policies, SOPs, and audit readiness. + Serve as the primary training authority...as the primary training authority during regulatory inspections and internal audits. **Program Development & Delivery** + Design and… more
- Zoom (Austin, TX)
- …function on the Tax Team. Responsibilities + Collaborating closely with internal finance stakeholders to understand business use cases Identifying improvement ... Zoom's subject-matter experts, including but not limited to, assistance with audit support. + Creating and maintaining comprehensive documentation of processes,… more
- CVS Health (Irving, TX)
- …Team, Risk Management Dept., Privacy Legal Team, Vendor Assessment Team, Compliance Dept., Internal Audit Dept., Tax Dept., various Finance areas ie IT Finance, ... matter experts and decision-makers to appropriately deliver exceptional results compliant with corporate mandates. + Review and comment on all RFI, RFP, RFQ and… more
- Amazon (Fort Worth, TX)
- …cross functional teams within the site including Human Resources, Finance, Corporate Audit , Security Services-Retail/CS/Corp, WW Physical Security Systems and ... Facts & Locations: . The position is NOT a corporate role and will be located in a Fulfillment...and Continuous Improvement through an intern project . Ensure internal controls per Sarbanes Oxley (SOX) requirements related to… more
- Scotiabank (Dallas, TX)
- …Our products include debt and equity financing, mergers & acquisitions, corporate banking, institutional equity sales, trading and research, fixed income products, ... risk profile; and + Identifying new and emerging operational risk themes based on internal and external data. The incumbent, acting as the second line function, will… more
- Oracle (Austin, TX)
- …looking for a senior security professional to join our team. Oracle utilizes internal owned data center locations and third-party external data centers managed by ... Events, Crisis Management and Executive Protection teams. * Liaison with internal Oracle partners to achieve objectives, develop new programs and leverage… more