- Valero (San Antonio, TX)
- …our company, the energy industry and our community. As a*Compliance Audit Specialist,*you will ensure organizational adherence to federal, state, and international ... Provides support on the development, implementation, and management of compliance audit and advisory related services to determine adherence with policies,… more
- Zurich NA (Austin, TX)
- …insured, agents, and internal business partners for the completion of the audit process on moderately complex risks. + Provide information and feedback as needed ... Premium Audit Auditor II 127372 Zurich North America is...enhance the flow of communication and comfort level of internal and external customers. + Ensure that audited exposures… more
- Oracle (Austin, TX)
- …+ Ensure all systems and hardware management practices comply with Oracle's internal security, privacy, and audit requirements, maintaining documentation for ... costs, improving workflow efficiency, and maintaining compliance with security and audit requirements on a global scale. **Responsibilities** _Hardware Delivery &… more
- Scotiabank (Dallas, TX)
- …all digital and in-person touch points + Lead, manage and participate in internal and external audit obligations, ensuring timely request turnarounds and ... and solutions are executed / delivered in compliance with governing regulations, internal policies and procedures, and fostering a risk culture on the team… more
- US Bank (Irving, TX)
- …and discover what you excel at-all from Day One. **Job Description** The Corporate Audit Services (CAS) Audit Project Manager partners with their assigned Line ... of Business, other Risk/Compliance/ Audit (RCA) professionals, and RCA Managers to, depending on...and inform solutions that minimize losses resulting from inadequate internal processes, systems or human errors. Identifies, responds and/or… more
- Sprinklr (TX)
- …validation and user training for new implementations or enhancements + Interface with internal and external audit on revenue related issues, support US GAAP ... audit and maintain SOX control documentation **Desired Skills and Experience:** + 3‐5 years of experience in revenue accounting role in SAAS technology or subscription-based industry + Public accounting experience required, CPA a plus + Bachelor's degree… more
- Carrier (Richardson, TX)
- …& implications of support tasks on financial & operations metrics + Assisting with any internal and external audit requests + Acting as the primary leader for ... accountability leader + Strong financial acumen + Common understanding of business audit requirements + Critical thinker and problem solver + Ability to coach… more
- BJs Wholesale Club (Fort Worth, TX)
- …documentation and safety processes are completed during the overnight shift to meet internal and external audit expectations. + Utilize reporting tools to ... prioritize and validate execution: Leverage tools such as the Hot List, NAFS, price sign reports, productivity dashboards, and other electronic reports to guide team focus, confirm execution, and enhance efficiency. + Support cross-functional collaboration:… more
- Sumitomo Pharma (Austin, TX)
- …across Coupa and SAP landscapes. **Operational Excellence** . Ensure compliance with internal controls, audit , and regulatory requirements (SOX, GDPR, etc.). . ... Drive data quality and master data governance across supplier, contract, and spend domains. . Manage MSP and vendor resources ensuring SLA adherence and value realization. **Team & Stakeholder Leadership** . Lead developers, and functional consultants for… more
- Williams Companies (Houston, TX)
- …internal /external customers + Provides requested documentation and clear explanations for both internal and external audit processes + Participates as a team ... With rich learning and development programming and a high internal mobility rate, you are not just applying to...plan + Robust employee learning and development + High internal mobility (we promote from within) + Parental leave… more