- Texas Health Resources (Arlington, TX)
- …as assigned. Review, Auditing, and Monitoring Conduct Compliance Audits - Perform internal audit testing to ensure adherence to regulatory requirements and ... state regulations, as well as THR policies. Key responsibilities include analyzing audit data to identify areas of concern, collaborating with auditees, providers,… more
- NTT America, Inc. (Plano, TX)
- …local regulatory requirements. * Coordinate closely with Risk, Compliance, Legal, and Audit teams to meet internal control standards and regulatory expectations. ... operating model. This role ensures regulatory compliance, data security, audit readiness, and business continuity while transitioning mission-critical systems… more
- Toyota (Plano, TX)
- …plans across the organization by providing financial oversight, maintaining strong internal controls, supporting regulatory and audit requirements, and ... this role is to lead the accounting, financial reporting, audit coordination, and strategic management of pension and retirement...a timely manner. * Present audited financial statements to executive level management such as the TMNA CAO and… more
- Fujifilm (College Station, TX)
- …accounting principles and applicable standards. The role establishes and strengthens internal controls (J-SOX aligned), owns SAP accounting processes, and drives ... FP&A and business leaders to provide actionable insights, and ensures audit readiness through disciplined policy, documentation, and governance. **Company Overview**… more
- Sysco (Houston, TX)
- …of Sysco. + Oversees security investigations in support of Compliance and Internal Audit , utilizing trained investigators and appropriate external partnerships. ... including global threat assessments for travel, meetings, and events. + Manages internal teams and external vendors providing executive protection services… more
- CyrusOne (Dallas, TX)
- …immigration, audit , and training reporting, including regulatory filings, audit responses, risk assessments, executive dashboards, and leadership reporting. ... across the employee lifecycle, with direct ownership of HR compliance, immigration, audit , and compliance training. The Sr. Manager ensures the organization operates… more
- TEKsystems (Houston, TX)
- …for Disaster Recovery (DR) and Incident Response (IR) and facilitate lessons learned. Audit Support & Remediation + Coordinate with internal /external auditors to ... data governance, risk and compliance, privacy, cybersecurity oversight, and audit remediation. This individual will work cross-functionally with Information… more
- Community Hospital Corporation (Greenville, TX)
- …center in Greenville, Texas, is seeking an experienced and strategic healthcare executive to assume the role of Chief Financial Officer (CFO). This individual ... will be a core member of the executive leadership team, reporting directly to the CEO, and...subsidies as determined by contractual arrangement. Accounting, Compliance, and Internal Controls + Oversee all accounting functions, including the… more
- Vistra (Irving, TX)
- …models for enterprise projects. *Act as a key liaison between IT, Finance, Internal Audit , and external auditors to coordinate SOX testing and remediation ... this position partners closely with IT, Finance, Business stakeholders, and internal /external auditors to ensure robust governance, risk alignment, and audit… more
- Baylor Scott & White Health (Dallas, TX)
- …with establishing and implementing CDM-related policies and procedures including an annual CDM Audit program. Serves as an internal resource to inform and ... the planning and implementation of charge capture and charge reconciliation audit programs, developing work teams, assigning tasks, and coordinating departmental… more