- ERCOT (Taylor, TX)
- …Standards, and corporate objectives to other ERCOT documentation. + Facilitates the development of internal training about external audits, and associated ... as the primary liaison between the organization's staff, regulatory agencies, and external auditors. Assists with audits, training, and projects as assigned. **JOB… more
- HP Inc. (Spring, TX)
- …with senior executive management across HP's leadership team, internal audit function, external auditors, and finance and wider business teams across the US, and ... Coordinate and manage SOX, PCAOB, ISO related needs for internal and external audits. + Oversee the operating businesses' response to control observations identified… more
- Cardinal Health (Austin, TX)
- …Manager will be playing a key/critical role by contributing to the development and execution of core strategies and growth initiatives within Cardinal Health's ... **Sales, contracting, and reporting (50%)** + Participate in the development and implementation of NPHS radionuclide vertical integration strategy +… more
- Texas Health Resources (Arlington, TX)
- …8:00a-5:00p **Summary** This position works directly with the Vice President - External Financial & Regulatory Reporting in setting system-wide internal and ... external financial reporting standards and creates system-wide templates/reports, including...the audit workpapers and other audit requests. . Manages development and release of scheduled and ad-hoc financial operations… more
- Bausch + Lomb (Austin, TX)
- …over our 170-year history. We have a significant global research, development , manufacturing and commercial footprint of approximately 13,000 employees and a ... budget. Also responsible for effective communication within the corporation (and with external entities, where appropriate) of the issues and actions related to the… more
- Coinbase (Austin, TX)
- …Internal Audit team is responsible for strategic analysis, risk assessments, development of the audit plan, project management, quality review, report issuance ... all in-scope SOX and SOC controls. Strategically coordinate testing efforts with external auditors to maximize efficiency and ensure alignment on control assessments… more
- Textron (Fort Worth, TX)
- …various other integrated systems\. * Sets up and operates internal, centerless, surface, external , thread and universal grinders for development and tool work\. ... held to extremely close tolerances * Advises and assists Engineers in development of new processes to manufacture various metallic and/or composite dynamic… more
- UTMB Health (Galveston, TX)
- …the areas within their span of control are meeting and/or exceeding external benchmarks for performance. + Implements strategies collaboratively with direct reports ... productivity, and cost management are met. + Assists in new program/service development from an operational perspective. + Manages and provides status reports… more
- Bristol Myers Squibb (Austin, TX)
- …spend a majority of the time in the field interacting with external stakeholders, including investigators and clinical thought leaders, while also supporting ... TLs to gain insights on clinical landscape to ensure development of a medical plan that is both product/disease...guideline committee members as appropriate. + Provides training for external speakers as needed. + Strategically engages payers in… more
- USAA (San Antonio, TX)
- …meaningful. The Lead Communications Director will lead the conceptualization, development , and execution of several CEO communications and engagements, including ... video), as well as communications prep for internal and external engagements. S/he will use an understanding of USAA's...& Communications Organization (eg Social Business, Content Strategy & Development ) and with key enterprise partners in the … more