- Oracle (Austin, TX)
- …systems with a focus on collaboration across external manufacturers and internal stakeholders. + Develop and maintain technical specifications and requirements for ... requirements (mechanical, fluid, thermal, and electrical interfaces). + Review and audit supplier manufacturing processes for compliance with company and industry… more
- Oracle (Austin, TX)
- …in a matrix management environment. Good communication skills to deal with internal collaborators, customers, and vendors. This individual should have a solid ... regulatory environment and related implications to identity management and security/ audit compliance. + Comfort with sophisticated, constantly evolving software… more
- Cardinal Health (Austin, TX)
- …applications, systems, databases and websites to achieve the organization's internal needs and externally-facing business needs. Application Development & ... Application Security & Compliance: + Analyze security threats, vulnerabilities, and audit findings to prioritize remediation. + Collaborate with product management… more
- Powell Industries, Inc. (Houston, TX)
- …on contractual obligations, ensuring mitigation strategies are in place. + Support internal and external audits related to contract compliance and resolve any ... Develop and deliver training on contracts compliance and FAR/DFARS regulations to internal teams as needed. + Maintain and recommend strategies for organizing… more
- City National Bank (Dallas, TX)
- …plans. * Works with Senior Compliance Officer, Compliance Manager to maintain audit tracking logs and other tracking reports as deemed necessary. * Conduct ... with deadlines. * Certified Regulatory Compliance Manager (CRCM), Certified Internal Auditor (CIA), and/or Certified Financial Services Auditor (CFSA) designation… more
- SOS International LLC (El Paso, TX)
- …from a variety of public, proprietary, and commercial sources to support internal investigations, due diligence, risk assessments, and reporting needs. Essential Job ... + Prepare clear, concise, and well-documented reports that communicate findings to internal stakeholders, often under tight deadlines. + Support due diligence, fraud… more
- Sam Houston State University (Huntsville, TX)
- …reporting) and the student resignation process and assists with university audit reviews. Manages requests from academic colleges and departments for changes ... and processes corrections or updates. Designs, schedules, and leads specialized internal and external training. Understands department's role in accomplishing the… more
- Aspira Connect (Dallas, TX)
- …responsible for leading and supporting cross-functional, client-facing projects that improve internal processes and elevate the client experience. This role supports ... when thresholds are at risk . Support reporting or audit documentation related to client performance obligations . Update...Client & Cross-Functional Project Support . Manage or support internal and client-facing projects that don't have a clear… more
- Keurig Dr Pepper (Frisco, TX)
- …+ Maintain internal controls related to assigned areas and support audit requests as needed. + Engage in key projects and continuous improvement initiatives. ... in a dynamic, fast-paced environment. **Responsibilities** + Work closely with internal stakeholders to ensure timely review, management, and enablement of capital… more
- Halliburton (Houston, TX)
- …+ Will liaise with finance and accounting, treasury, legal, and other internal customers to insure appropriate management of tax reporting and risk management ... working with finance leadership to ensure appropriate post-acquisition integration + Leads audit defense of tax positions taken, in addition to proposing and… more