- Truist (Dallas, TX)
- …incorporate cyber security compliance, data privacy, IAM controls, and SOX/ audit requirements. + Oversee and guide technical solutioning, testing, validation, ... to identify technology needs and future state capabilities. + Support compliance, audit and regulatory requirements. + Stay current on HR technology trends, tools… more
- Robert Half Finance & Accounting (Dallas, TX)
- …companies, funds and joint ventures, ensuring compliance with accounting standards and internal policies. This North Dallas role is in office 1 day/week and ... fees, distribution calculations, and capital call processes. * Collaborate with internal teams to ensure precise fund-level reporting, liquidity planning, and cash… more
- Community Hospital Corporation (Greenville, TX)
- …subsidies as determined by contractual arrangement. Accounting, Compliance, and Internal Controls + Oversee all accounting functions, including the preparation ... Responsible for the administration and coordination of the independent audit activities of the District, including the review of...and completion of appropriate work papers. + Review of internal control activities to minimize the level of risk… more
- Amazon (Austin, TX)
- …including information in contractor bid packages. Construction Managers will partner with internal customers and external stakeholders to earn their trust and engage ... and permitting. * Support construction scope review and development with internal technical teams and operational customers to facilitate engineering and design… more
- Wells Fargo (Irving, TX)
- …Fargo & Company's COSO based policies for IT controls impacted by internal controls over financial reporting (SEC and Regulatory Reporting) and strategic planning ... for on-going IT control compliance with COSO policies (proactive anticipation of internal control related matters). + Monitoring new and emerging internal … more
- Meta (Austin, TX)
- …product and deal solutions, contracts management tooling solutions, internal and external stakeholder relationship management, issue resolution, program ... continuously improve deal-to-contract strategies and procedures, ensuring compliance with internal policies and business controls 5. Collaborate with cross-functional… more
- Amazon (Irving, TX)
- …Stations, or Sort Centers *Lead construction scope review and development with internal operational customers, and facilitate engineering and design efforts on new ... (NACF) design parameters *Survey facilities, develop and document procedures to audit the facility, provide evaluations and analysis, and recommend solutions to… more
- Amazon (Irving, TX)
- …or Sort Centers * Lead construction scope review and development with internal operational customers, and facilitate engineering and design efforts on new and ... (NACF) design parameters * Survey facilities, develop and document procedures to audit the facility, provide evaluations and analysis, and recommend solutions to… more
- Amazon (Austin, TX)
- …or Sort Centers - Lead construction scope review and development with internal operational customers, and facilitate engineering and design efforts on new and ... (NACF) design parameters - Survey facilities, develop and document procedures to audit the facility, provide evaluations and analysis, and recommend solutions to… more
- AbbVie (Waco, TX)
- …Global Product Surveillance CAPA program and is responsible for the site's internal audits. Oversees internal , supplier and regulatory audits and preparation ... complaint handling regulations, device tracking, clinical protocol data intake and internal procedures. Ability to analyze current processes and information obtained… more