- Cardinal Health (Austin, TX)
- …Collaborate effectively with cross-functional teams, including IT, Information Security, legal, Internal Audit , and business units, to address security and ... requirements, and proactively recommend and implement measures to mitigate risks. + ** Audit Support:** Participate in internal and external security audits and… more
- Celestica (Richardson, TX)
- …External Relations:** Support and manage the necessary inputs for external and internal audit processes, ensuring all required financial reporting and ... expert on the business unit's the month- end, financial reporting and internal control activities, ensuring all financial reporting adheres strictly to **GAAP** and… more
- ABM Industries (Sugar Land, TX)
- …teams, ESC teams, and stakeholders and partners in Source-to-Pay, FP&A, IT, HR, Internal Audit , and others. Ensure there is two-way communication and a ... position supports a team in their interactions with Accounting Managers and internal stakeholders; ensures that software and other tools are available and functional… more
- MongoDB (Austin, TX)
- …cash management, disbursements, and banking activities in compliance with SOX and internal audit requirements + Enhance payments security protocols and lead ... of banking documentation, ensuring compliance with KYC/AML regulations + Collaborate with Internal Audit , IT Security, and Legal teams on Treasury-related… more
- Baylor Scott & White Health (Dallas, TX)
- …reduction via prioritized, evidence based investments. The CISO partners with Internal Audit , Risk, Compliance/Privacy, Legal, HR, Supply Chain/VMO, Clinical ... legal, and framework alignment (HIPAA/HITECH, 405(d) HICP, HITRUST mappings); coordinate internal /external audits and control testing. - Lead third party risk with… more
- Herbalife (Van Alstyne, TX)
- …coordinate audit prep and audit response activities * Manage the internal audit , allergen control and gluten-free programs * Work with regional GRA to ... ensure compliance-related documents (eg, certificates of manufacture, import documents, etc.) are provided in a timely manner * Monitor and maintain KPI performance * Perform the Quality review of SKUs, Formulas, FSFs, Labels and Deviations as needed. *… more
- Meta (Austin, TX)
- …at Meta. This individual will work collaboratively with key stakeholders in Internal Audit , Legal, Finance, Enterprise Products, numerous business unit supplier ... 0/1 suppliers in partnership with Infrastructure, Strategic Sourcing, Procurement Operation, Privacy, Internal Audit and Legal, among others 10. Engage with a… more
- NRG Energy, Inc. (Houston, TX)
- …Minimum 4 years of experience in compliance or related functions (Legal, Risk, Internal Audit ). + Experience with investigations and interviewing preferred. + ... sessions (in-person, virtual, and e-learning); track completion of certifications. + ** Audit and Monitoring Support:** Assist internal and external auditors… more
- ABM Industries (Sugar Land, TX)
- …teams, ESC teams, and stakeholders and partners in Source-to-Pay, FP&A, IT, HR, Internal Audit , and others. Ensure there is two-way communication and a ... process flows and accountabilities are clearly defined and followed to maintain strong internal controls and safeguard the assets of ABM Industries; manages a team… more
- CBRE (Dallas, TX)
- …including financial statements and financial statement footnotes. + External and internal audit /SOX compliance. + Ability to comprehend, analyze, and ... control policies in a SOX environment. + Collaborate with internal and external auditors to provide audit evidence and support, as necessary. + Assist with the… more