- MongoDB (Austin, TX)
- …reporting, forecast, and intercompany loan management 3. Controls, Compliance & Risk Management + Strengthen internal controls, policies, and procedures surrounding ... management, disbursements, and banking activities in compliance with SOX and internal audit requirements + Enhance payments security protocols and lead efforts to… more
- Wolters Kluwer (Austin, TX)
- …services. Professionals in the areas of legal, business, tax, accounting, finance, audit , risk , compliance and healthcare rely on Wolters Kluwer's market ... data, and improve model accuracy. In this role, you will report to the Director , Product Management and work a hybrid schedule (2 days in office, 3 days… more
- Cayuse Holdings (Austin, TX)
- …effectiveness. The Business Analyst II will prepare detailed solutions including risk identification, cost and benefit analyses, and specifications required to ... results and recommendations to the Business Requirements Manager and Business Automation Director . + Performs root cause analysis and the development of appropriate… more
- Texas Instruments (Dallas, TX)
- …+ Streamline regulatory reporting, MOC workflows, and evidence management to reduce risk and improve audit readiness. + Implement prefabrication, BIM, drones, ... **About the Role** We are seeking a strategic and innovative Director of Facilities Smart Manufacturing & Automation to lead the digital transformation of our… more
- Emerson (Mckinney, TX)
- …improvement and/or risk mitigation. + Comply with internal and external audit procedures and requests. + Implement and ensure internal controls and Emerson ... analysis, and inventory valuation. + Support Business Unit CFO and NA Finance Director on ad hoc projects. + Evaluate capital and factory optimization projects,… more
- Halliburton (Houston, TX)
- …and other internal customers to insure appropriate management of tax reporting and risk management for the company + Will provide tax leadership and support for ... working with finance leadership to ensure appropriate post-acquisition integration + Leads audit defense of tax positions taken, in addition to proposing and… more
- Compass Group, North America (Dallas, TX)
- …across all service lines. + Partner with SME teams to implement self- audit programs that ensure consistent operational excellence and accountability. + Support ... material suppliers as needed to support operational excellence. **Compliance and Risk Management:** + Ensure compliance with local, state, and federal regulations… more
- MD Anderson Cancer Center (Houston, TX)
- …opportunities to optimize the supply chain and deliver significant cost, value and risk management benefits to the institution. * Identify and implement tools and ... and MDACC. * Work collaboratively and proactively with Treasury, Accounting, Internal Audit and other executive and operational groups to ensure proper internal… more
- Consolidated Electrical Distributors (Irving, TX)
- …anomalies or potential issues and propose appropriate resolutions. Reports to: Director of Employee Services Minimum Qualifications: + Bachelor's degree in Human ... related function, with a significant focus on employment related compliance. Internal Audit , Accounting, and Payroll experience is a plus. + Demonstrated expertise… more