- TIAA (Frisco, TX)
- …strategy. + Maintain Risk & Control inventory + Act as primary liaison with Business Controls, Compliance / Risk / Audit functions * Management of audit / ... and broker/dealer risk management. + Experience working closely with legal, compliance and internal audit . **Preferred Qualifications:** + University degree… more
- Texas A&M University System (Laredo, TX)
- …to improve efficiency. + Develop and maintain quality control reports and internal audit procedures to ensure compliance with federal and university regulations ... Job Title Associate Director , Financial Aid Agency Texas A&M International University...Assurance Program findings and takes appropriate action. + Ensures compliance with federal, state, and local program regulations and… more
- Robert Half Finance & Accounting (Houston, TX)
- …will also be tasked with leading the tax provision processes, managing tax compliance , and assisting with audit defense and process improvement initiatives. ... We are offering an exciting opportunity for a Tax Director /Manager - Corporate to join our team in Houston,...complex tax issues, managing ASC 740 processes, and ensuring compliance with US federal and state income tax laws.… more
- CVS Health (Irving, TX)
- …Security Team, Risk Management Dept., Privacy Legal Team, Vendor Assessment Team, Compliance Dept., Internal Audit Dept., Tax Dept., various Finance areas ... Summary** CVS Health has a dynamic opportunity for a Procurement Contracts Lead Director to join our dedicated team. As the Procurement Contracts Lead Director… more
- KBR (Houston, TX)
- Title: Director of Business Integrity KBR - Delivering Solutions, Changing the World. KBR brings together the best and brightest to deliver science, technology and ... We Deliver. We are seeking a seasoned and strategic Director of Business Integrity to lead our Business Integrity...Business Integrity to lead our Business Integrity and Anti-Corruption Compliance functions. This role is pivotal in upholding our… more
- Otsuka America Pharmaceutical Inc. (Austin, TX)
- …quality objectives and regulatory standards. + Establish governance frameworks for training compliance , including policies, SOPs, and audit readiness. + Serve as ... The Director , GxP Training Lead, is a senior leader...and executing the global GxP training strategy to ensure compliance with regulatory requirements and foster a strong quality… more
- Ankura (TX)
- …matters. Role Overview The Global Investigations & Forensic Accounting Senior Managing Director role is an executive level position that sells, leads and manages ... perspective based upon your expertise in GAAP, IFRS, and PCAOB Standards to assist audit firms with the identification of enhancements to their audit methodology… more
- Hilton (San Antonio, TX)
- …breathtaking Hill Country views\. We are seeking an experienced **Assistant Director of Finance** **to assist in leading their day\-to\-day finance operations\!** ... more **What will I be doing?** As the Assistant Director of Finance, you would be responsible for assisting...members + Directly oversee Accounts Receivable, Credit and Night Audit functions + Prepare budget and maintain spending controls… more
- Brightstar Lottery (TX)
- …other teams to embed risk management into decision-making processes. + Support internal audit and compliance functions with risk-based planning and execution. + ... Director Enterprise Risk Management (ERM) Location: Providence, RI,...+ Lead enterprise-wide risk assessments, including strategic, operational, financial, compliance , cybersecurity, and reputational risks. + Facilitate risk workshops… more
- Stanley Black and Decker (Farmers Branch, TX)
- ** Director , Environmental Health and Safety- West Region** _Remote (Texas-based)_ **Come build something that matters.** It takes great people to achieve greatness. ... STANLEY(R), CUB CADET(R), and HUSTLER(R). **The Job:** As the Director , EHS for the West Region, you will serve...a pivotal role in shaping a culture of safety, compliance , and continuous improvement, while working remotely from Texas… more