- JPMorgan Chase (Plano, TX)
- …consent management platforms. + Rationalize and consolidate platform capabilities across internal silos to enable full-funnel visibility and traceability of content ... scorecards, and traceability logs to comply with global regulatory and audit requirements. + Establish governance frameworks for templated vs. custom-made content,… more
- Robert Half Accountemps (Houston, TX)
- … internal stakeholders, providing actionable insights where needed. + Audit Support: Maintain comprehensive records and documentation to support corporate audits ... + Compliance Knowledge: Familiarity with corporate billing compliance standards and audit requirements. + Detail-Oriented: Exceptional attention to detail with the… more
- 3M (Austin, TX)
- …evaluating the security posture of third parties, ensuring compliance with internal and external cybersecurity standards, and working closely with various ... requirements. + **Training and Awareness:** + Conduct training sessions for internal stakeholders on third-party risk management practices. + Promote awareness of… more
- Amazon (Austin, TX)
- …and ingenuity of our builders to establish scalable security solutions for both internal and external customers that drive business outcomes. Our goal of securing ... maintain, and automate compliance in the cloud by tying together applicable audit standards to AWS service specific features and functionality. About AWS Diverse… more
- Alamo Group Inc. (Seguin, TX)
- …reconciliations, and variance analysis, (3) Oversee intercompany transactions and reconciliations. Audit and Compliance: (1) Coordinate and support internal and ... Suite 7. Strong written and verbal communication skills with experience interacting with internal team members and senior management. 8. Ability to adapt to a… more
- Turner & Townsend (Houston, TX)
- …entities, including ERP configuration and compliance planning. Compliance & Audit Management + Ensure compliance with multi-jurisdictional indirect tax regulations ... across US states and Canadian provinces. + Lead audit defense strategies and manage relationships with tax authorities. + Oversee exemption certificate management,… more
- Prime Therapeutics (Austin, TX)
- …issues and recommended solutions to upper management. Enforces teamwork across all internal departments, as well as with Medicaid Clients, and an in-depth ... guidance. + Coordinates with external auditors for yearly SOC-1 audit . + Works directly with Director to fulfill OIG...Acts as the point of contact for manufacturers and internal staff for eInvoice. **Responsibilities** + In-depth knowledge of… more
- Caterpillar, Inc. (Denison, TX)
- …improvement with the RISM Global Fabrications Category supply base and internal process partners, lean processes, global market understanding, tools, and systems. ... cross-functionally. **Negotiating** + Build trust and rapport with suppliers and internal teams during quality discussions. + Apply basic negotiation principles to… more
- HMT Tank (The Woodlands, TX)
- …payroll processing is handled through ADP, this role serves as the internal owner of payroll-responsible for reviewing, auditing, and approving each cycle to ... and approve bi-weekly/semi-monthly payrolls processed in ADP Workforce Now + Audit timesheets, earnings, deductions, taxes, and benefit contributions + Ensure… more
- Navient (Austin, TX)
- …timely, actionable compliance guidance throughout content development. + Enhance internal compliance frameworks by contributing to policies, procedures, and training ... workflows. **About You:** + 3-4+ years of experience in regulatory compliance, audit , or operational risk & controls within the consumer lending industry, with… more