- Robert Half Finance & Accounting (Houston, TX)
- …activities. * Ensure the integrity of financial data and compliance with internal controls. * Collaborate with various departments to gather and validate financial ... information. * Provide support for audit processes and regulatory reporting requirements. Requirements * Minimum of 3 years of experience in financial analysis or a… more
- Sumitomo Pharma (Austin, TX)
- …all system activities meet requirements for validation, change control, documentation, audit trails, and data integrity. + Directly manage the System Development ... + Act as the primary point of contact during regulatory inspections and internal GxP audits related to the managed systems. + Establish and govern processes… more
- Oracle (Austin, TX)
- …SOC 2, PCI DSS, ISO 27001, etc.) and experience ensuring systems are audit -ready. + Proven ability to implement automation and workflow efficiency for video system ... typically placed into the range based on the preceding factors as well as internal peer equity. Oracle US offers a comprehensive benefits package which includes the… more
- Amazon (Coppell, TX)
- …vendor relationships and maximize network economies of scale * Monitor and audit maintenance execution and safety practices across sites * Coordinate maintenance ... https://www.aboutamazon.com/workplace/employee-benefits . This position will remain posted until filled. Applicants should apply via our internal or external career… more
- Parexel (Austin, TX)
- …+ Remain current with global labeling regulations and provide training to internal stakeholders. **Governance & Committee Leadership** + Chair and manage Labeling ... tracking platforms; ensure robust version control and SOP adherence for audit readiness. + Manage change control documentation, specimen requests, and verify… more
- BOOZ, ALLEN & HAMILTON, INC. (San Antonio, TX)
- …of experience providing cybersecurity leadership in an ISSM capacity and interfacing with internal and external SMEs, such as PMs, Cyber Assessors, and AOs + ... vulnerability scan results and implementing appropriate mitigations + Experience performing audit log reviews to detect anomalous behavior in information systems and… more
- Univar Solutions (Houston, TX)
- …bulk/mini-bulk, inbound fleet movements, etc ) * Effectively communicates with internal stakeholders (Commercial teams, Planners, CSR's, etc.) in a timely fashion ... Work with local branches daily for capacity planning and special requirements Freight Lane Audit and Compliance * File and resolve freight claim issues * Assist with… more
- Baylor Scott & White Health (Dallas, TX)
- …skills, and the ability to effectively communicate with a diverse internal and external group of professionals. **Essential Responsibilities** + Provide leadership ... (Epic, etc.), cloud, and IS. + Ensure appropriate controls (IS change management, audit , and compliance) are met for maintenance and administration of IS systems. +… more
- Oracle (Austin, TX)
- …of design plans, planned changes, and maintenance plans. + Assist Audit /Compliance Engineering partners with vulnerability risk assessment and remediation plans. + ... typically placed into the range based on the preceding factors as well as internal peer equity. Oracle US offers a comprehensive benefits package which includes the… more
- Texas Instruments (Dallas, TX)
- …within the tax department (Compliance, Planning). + Work effectively with TI's internal and external auditors throughout their reviews of the tax provision and ... provision-related processes/controls. + Leverage non- audit external advisors' expertise to understand the impact of changes in tax law and tax accounting standards.… more