- Otsuka America Pharmaceutical Inc. (Austin, TX)
- …+ Monitor training compliance metrics and proactively address gaps to mitigate regulatory risk . + Maintain audit -ready documentation and ensure adherence to GxP ... + Define and lead the global GxP training strategy aligned with corporate quality objectives and regulatory standards. + Establish governance frameworks for training… more
- Oracle (Austin, TX)
- …to ensure critical security systems maximize uptime and reduce operational risk . + Evaluate and recommend solutions, balancing cost, return on investment, ... + Develop and deliver operational training and best-practice documentation for internal administrative teams, runbook management teams, internal customers, and… more
- MongoDB (Austin, TX)
- …cash management, disbursements, and banking activities in compliance with SOX and internal audit requirements + Enhance payments security protocols and lead ... of banking documentation, ensuring compliance with KYC/AML regulations + Collaborate with Internal Audit , IT Security, and Legal teams on Treasury-related… more
- USAA (Plano, TX)
- …including reviewing journal entries and account reconciliations, financial results for internal and external purposes, audit support, and financial analysis. ... and communicates processes and procedures, financial results and analysis to internal and external stakeholders. + Assists in resolving accounting issues and… more
- Amazon (Fort Worth, TX)
- …cross functional teams within the site including Human Resources, Finance, Corporate Audit , Security Services-Retail/CS/Corp, WW Physical Security Systems and ... Facts & Locations: . The position is NOT a corporate role and will be located in a Fulfillment...and Continuous Improvement through an intern project . Ensure internal controls per Sarbanes Oxley (SOX) requirements related to… more
- Oracle (Austin, TX)
- …looking for a senior security professional to join our team. Oracle utilizes internal owned data center locations and third-party external data centers managed by ... center operational security, guard force management, crisis management programs, risk assessments, incident response and investigations. The qualified candidate will… more
- iHeartMedia (San Antonio, TX)
- …opportunity areas to supervisors while also proposing solutions. + Provide internal and external audit support, compiling documentation, coordinating efforts ... with both financial and non-financial resources, and ensuring audit documentation is complete and demonstrates an adequate audit trail. + Assist in preparing… more
- Sierra Nevada Company, LLC (Plano, TX)
- …on specified programs to ensure compliance with all government, contractual, and internal requirements. You will assist the program team with total Program ... You will participate in business resource planning/tracking in coordination with other corporate entities and responsible to formulate a team that can fulfill… more
- Emerson (Mckinney, TX)
- …and provide recommendations for improvement and/or risk mitigation. + Comply with internal and external audit procedures and requests. + Implement and ensure ... integrity of financial statements, safeguarding Company assets, continuous monitoring of internal control systems, adherence to Emerson Corporate Policies and… more
- Lockheed Martin (Grand Prairie, TX)
- …and integrated solutions\. + Oversee contract audits and compliance activities, coordinating with internal and external audit teams to verify adherence and drive ... contract lifecycle-from capture, proposal, and award through execution, closeout, and audit \. + Negotiate and manage US Government, Foreign Military Sales \(FMS\),… more