- ServiceNow, Inc. (Addison, TX)
- …+ Collaborate with Legal and Governance teams on data classification, access control, and audit readiness. + Support and prepare for internal and external data ... programs, and metadata tooling. You will serve as a product owner for internal data governance platforms, partner with cross-functional teams to align on … more
- Staxmatic, LLC (Addison, TX)
- …as needed for the business contracting and transaction needs. + Advise internal business units on risk mitigation strategies and legal best practices and ... agreements, and NDAs. The attorney will work closely with internal teams and partners to ensure compliance ...finance department with respect to payment disputes, collections and/or audit requirements. + Ensure compliance with federal,… more
- Cherry Bekaert (Austin, TX)
- …success through teamwork, energy, and expertise. We approach today's toughest business challenges with a client-first mindset, working together to create exceptional ... This role combines technical accounting expertise, financial analysis, and business acumen to drive performance improvement and support transformational change.… more
- CVS Health (Irving, TX)
- …Technology Security Team, Risk Management Dept., Privacy Legal Team, Vendor Assessment Team, Compliance Dept., Internal Audit Dept., Tax Dept., various ... lead presentations, webinars and roundtable discussions to engage and educate business departments enterprise-wide to promote compliance with Corporate… more
- IDEX (Brenham, TX)
- …ensures timely and accurate completion of all deliverables to IDEX + Ensure compliance with GAAP, SOX, tax regulations, and internal policies + Coordinate ... with internal and external auditors and manage audit processes + **Cash Flow & Treasury Management** + Monitor cash flow and working capital + Manage banking… more
- Molina Healthcare (Fort Worth, TX)
- …and embed them across multiple lines of business * Comfortable building business cases and securing resources across IT, Compliance , Quality, and Operations ... **Job** ** ** **Summary** Safeguard member trust and plan compliance by owning Molina's entire CMS Complaints Tracking Module...& Resolution you set the standards and controls that internal teams and delegated vendors must follow, and you… more
- WM (Houston, TX)
- … systems and procedures accordingly: Stay informed of legislative changes, adapting internal systems for ongoing compliance . + Maintain accurate records of ... business locations: Oversee registration and manage tax jurisdictions to ensure compliance with local requirements. + Respond to internal and external… more
- Cornerstone onDemand (Houston, TX)
- …and quarterly review, and annual audit schedules, as well as compliance support for internal and external auditors. Understand accounting concepts and ... oriented, honest, hardworking individual, able to multi-task and successfully communicate with internal departments and management. **In this role you will ** +… more
- Lockheed Martin (Fort Worth, TX)
- …of standard and integrated Services logistics and contractor processes to ensure compliance with Financial Improvement and Audit Readiness \(FIAR\) objectives\. ... Analysis, and resolution with respects to assuring Inventory accountability and Internal Information Technology \(IT\) System Controls, to align with US Government… more
- Legence (Houston, TX)
- …Policy and Controls - Ensure that efficient policies and procedures and the proper internal controls are in place across Business Units under supervision + ... is desirable. While working within the overall Corporate Finance team and Business Unit Controllers, the successful candidate will also partner with the Engineering… more