- 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
- Pentax Medical (Dallas, TX)
- …with multiple stakeholders throughout the PENTAX Medical organization (legal, HR, operations, internal audit , QA/RA, sales and marketing) with primary focus on ... and SOPs; compliance communication and awareness materials; employee training; global risk management and compliance investigations as directed by the Chief… more
- Medtronic (San Antonio, TX)
- …include but are not limited to **: ** + Design, implement, andmaintaina risk -based global corporate compliance and ethics programin collaboration with the Chief ... Partner to the commercial leadership team. + Oversee compliance governance and risk assessment program globally and support reporting to Executive Leadership and the… more
- CVS Health (Irving, TX)
- … Risk Management Dept., Privacy Legal Team, Vendor Assessment Team, Compliance Dept., Internal Audit Dept., Tax Dept., various Finance areas ie IT Finance, ... matter experts and decision-makers to appropriately deliver exceptional results compliant with corporate mandates. + Review and comment on all RFI, RFP, RFQ and… more
- Fujitsu (Richardson, TX)
- …**NetMod Program Manager Responsibilities:** Facilitate interaction and communication path with internal and external project stakeholders. Manage all aspects of the ... budget and with quality. PM will be responsible for internal and external status reporting, managing the Fujitsu documentation...expectations, contact lists, and review project controls expectations + Audit and report the status of the project and… more
- Raymond James Financial, Inc. (Austin, TX)
- …be 3 per week averaging 12 days per month in one of the following corporate home office locations: Memphis, TN or Southfield, MI. The Regulatory Operations Analyst ( ... offering insights and recommending process improvements. Regular interaction with internal stakeholders, including compliance teams and internal auditors,… more
- Cardinal Health (Dallas, TX)
- …the outsourced service provider. + Is adept at identifying and responding to internal control and financial statement risk . Effectively responds to and mitigates ... initiatives to implement digital tools through partnership and collaboration with internal and external project participants and other stakeholders. Holds self and… more
- Austin Industries (Dallas, TX)
- …filings, audit readiness, and legal compliance, significantly reducing organizational risk and maintaining employee trust. + Oversee compliance for all legal ... has an outstanding opportunity for a **Senior** **Payroll Analyst** at our corporate headquarters in **Dallas, TX** . The Senior Payroll Analyst is responsible… more
- Cardinal Health (Jacksonville, TX)
- …+ Lead audit readiness efforts and facilitate regulatory, customer and corporate audits such as (FDA and MDSAP) and customer technical visits and provide ... + Conducting Site Quality Management Reviews and report KPI metrics to corporate . + Responsible for identifying trends and making decisions that affect product… more