- Robert Half (Houston, TX)
- …in finance, technology, operations, data, analytics, digital, legal, HR, governance, risk and internal audit through our network of more than 85 offices in ... Through our internship, you may work across various industries and engage in internal initiatives, all of which will fuel your curiosity, uncover hidden strengths,… more
- Humana (Austin, TX)
- …policies and determinations, Medicaid state contracts, clinical reference materials, internal teaching conferences, and other sources of expertise. The Behavioral ... participate in meetings involving care management, provider relations, quality of care, audit , grievance and appeal and policy review. The Behavioral Health Medical… more
- Coinbase (Austin, TX)
- …accordance with SOX documentation standards. * Collaborate effectively with internal stakeholders, including corporate controllership, investor relations, FP&A, ... * Assist in coordinating data requests and analysis for internal and external auditors. * Assist with the XBRL...material non-public information. *Nice to haves:* * Experience with audit or accounting in Big 4 firms. * Exposure… more
- Abbott (Plano, TX)
- … corporate and divisional policies and procedures. + Participate in and support internal and external audits and responses to audit findings as appropriate, ... + Facilitate communication and exchange of documents between stakeholders (eg, internal personnel such as Regulatory Affairs, R&D Engineering, Clinical Engineering,… more
- Bowman (Austin, TX)
- …and Company Level** + Develop and maintain strong relationships with both internal and external clients to ensure a productive working environment. + Assist ... disputes, or claims + Act as liaison between operations and many corporate accounting functions including but not limited to accounts payable, financials,… more
- GovCIO (Austin, TX)
- …recovery (DR) contingency plans (ISCP). + Write expert IT Security evaluations of audit findings. + Assist with creating, updating, and closing all Plans of Action ... offered health benefits, including: + Employee Assistance Program (EAP) + Corporate Discounts + Learning & Development platform, to include certification preparation… more
- HP Inc. (Spring, TX)
- …HP's Quality Management System (QMS) within the DC: create and maintain procedures, conduct internal audits, and ensure alignment to ISO 9001 and HP corporate ... ISO 14001/45001, and HP Sustainable Impact policies; prepare for external and internal audits. + Drive continuous-improvement projects using Lean, Six Sigma, or… more
- Amazon (Houston, TX)
- …security governance programs in regulated environments - 8+ years of experience in an internal or external IT security audit or compliance - assessment role - ... complex technical documents that can be presented across a varied enterprise corporate audience Amazon is an equal opportunity employer and does not discriminate… more
- Prime Therapeutics (Austin, TX)
- …reporting to the Corporate Compliance Committee (CCC) and Finance, Compliance & Audit Committee (FCA) meeting materials. + Act as a liaison between technical and ... communicating business requirements in a clear and understandable way. + Collaborate with internal and external vendor IT teams to ensure systems are configured and… more
- Lockheed Martin (Grand Prairie, TX)
- …will be a Quality Engineer responsible for reviewing documentation related to internal and external manufacturing processes to ensure the delivery of high\-quality ... Engineer, your responsibilities will include: * Review documentation related to internal and external manufacturing processes to ensure quality products are… more