- Bayer (Lubbock, TX)
- …in the ISO systems are implemented at the site + Support effective internal audit program on Site Support implementation of respective global ... product, process and system quality for plant and field Operations + Own manufacturing document control for quality +...operational goals and metrics are met + Partner with internal and external stakeholders and operate as key point… more
- Vistra (Irving, TX)
- …required documentation to evidence compliance is accurate and effective. Facilitate internal and external audit activities. Investigate variances and escalate ... would like to start a promising career with a global leader, take a look at the exciting employment...coordinate and submit materials responsive to regulatory reporting requirements, internal and external audits and other Requests For Information.… more
- Chevron Phillips Chemical (Orange, TX)
- …blocks for more than 70,000 consumer and industrial products. Even as a global company with 5,000 employees, we maintain a "small company feel." Our commitment ... and other members of the Finance Department in performing analysis of operations and implementing plans to improve business processes. The Finance Department aims… more
- MUFG (Irving, TX)
- …reviews feasibility of new or revised systems and procedures; manages the internal audit process to ensure compliance with organizational standards. ... closely with Relationship Managers (RM's) and Portfolio Managers (PM's), Tax Operations and Regulatory Reporting teams, Compliance Division Officers, and other … more
- Amazon (Austin, TX)
- …Identity and Access Management (IAM) strategy and execution globally for Amazon Worldwide Operations . This is a highly visible role and will interact broadly across ... and disciplines. In this role you will deliver IAM solutions that manage the global network of fulfillment centers that move billions of units of inventory, employ… more
- NRG Energy, Inc. (Houston, TX)
- …and company operations . + Prepare documentation to support SOX compliance, internal /external audit requirements and annual report filings. + Act as liaison ... seeking an energetic senior analyst to support the Treasury Operations function. The ideal candidate will have a keen...issues in a timely manner and in accordance with internal policies. + Review and development departmental processes and… more
- IQVIA (Austin, TX)
- …access and training to complete job responsibilities. * Introduce and lead changes in internal business process and serve as an expert resource to internal and ... expenses, and insurance records. * Coordinate the preparation of external audit materials and external financial reporting. * Develop financial reports outlining… more
- TEKsystems (Houston, TX)
- …Provider Service Representative is responsible for responding to all Department of Health audit calls on a consistent basis. + Acts as a liaison between our ... internal and external customers. + Responds promptly, accurately, and...any characteristic protected by law. About TEKsystems and TEKsystems Global Services We're a leading provider of business and… more
- Citigroup (Irving, TX)
- …solutions + Contribute to TPISA efforts that address Regulatory (eg OCC) and/or Internal Audit concerns/exams + Support documentation and maintenance of TPISA ... **Overview of the Role:** Citi, the leading global bank, has approximately 200 million customer accounts...every sector that shapes your daily life, our Enterprise Operations & Technology teams are charged with a mission… more
- Brightstar Lottery (Austin, TX)
- …reliable, comprehensive solutions for our customers. As a premier pure play global lottery company, our best-in-class lottery operations , retail and digital ... TX, US, 78727 Requisition ID: 17611 Brightstar is an innovative, forward-thinking global leader in lottery that builds on our renowned expertise in delivering… more