- NextEra Energy (Houston, TX)
- …tracking trading exceptions to our policies) + Liaise with NEE General Counsel, NEE Internal Audit , our external audit partners, NEE Corporate Responsibility ... editing, documentation of controls, participation and support of testing, meeting with internal and external audit , review of possible deficiencies, IT… more
- Unilever (Dallas, TX)
- …the organizational risk register; lead quarterly risk review meetings; track mitigation plans. ** Audit Support ( Internal , PCI, SOX )** : Coordinate audit ... ensures effective execution of third-party risk assessments, risk register management, audit evidence collection, and privacy compliance initiatives. The Leader will… more
- American Airlines (Dallas, TX)
- …support transactions. + Manage and coordinate activities to support the completion of internal and external audit requirements + Participates in external SEC ... transactions + Ensures that accounting functions are Sarbanes Oxley ( SOX ) compliant + Provides guidance on accounting issues to...in meetings and through written and verbal communication with internal and external customers + Serves as a backup… more
- Caris Life Sciences (Irving, TX)
- …partners to ensure quality in software products through compliance with internal design, development and maintenance processes in combination with external ... for SiMD and SaMD products are in accordance with internal SOPs, Quality System Requirements which include ISO 13485,...System Requirements which include ISO 13485, FDA QSR, IVDR, SOX , SOC2, and IEC 62304 + Reviews and approves… more
- Sprinklr (TX)
- …any inquiries from vendors related to payments + Assist with quarterly and annual SOX audit requests + Prepare weekly payment proposals: Global + Setup ACH ... processing and reporting for accounts payable as well. Support backup to Director to oversee AP and T&E teams. **Responsibilities:** **Accounts Payable** + Manage… more
- RTX Corporation (Austin, TX)
- …Coordinates ES Applications support for internal and external audits with internal and external audit teams. **Qualifications You Must Have:** + Minimum ... with comprehensive risk management, business continuity planning, service excellence, and audit coordination. This leader supervises a team of specialists covering… more
- MongoDB (Austin, TX)
- …and procedures surrounding cash management, disbursements, and banking activities in compliance with SOX and internal audit requirements + Enhance payments ... of banking documentation, ensuring compliance with KYC/AML regulations + Collaborate with Internal Audit , IT Security, and Legal teams on Treasury-related… 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 ... the following duties, personally or through subordinates. + Partner with the Director of Operations in setting & implementing the location strategy & business… more
- Pilot Company (Houston, TX)
- …projects, including upgrades and implementation of ERP software 7. Ensure compliance with internal control policies in a SOX environment 8. Collaborate with ... accounting including the completion of ledger accounts, financial statements, budget, and audit areas of the business. **Essential Functions** 1. Oversee, lead, and… more