- CBRE (Dallas, TX)
- …Actively participate in SOX compliance efforts by providing timely documentation, attending audit reviews, and collaborating with internal and external auditors. ... across the regions around the clock, supporting comprehensive audit controls, and deliver efficient technology services. The ideal...and reduce costs. + Lead and manage the IT operations team of global presence, providing coaching,… more
- Meta (Austin, TX)
- …controls and ensure compliance with audit requirements, supporting statutory compliance teams, Internal Audit , and External Audit throughout the year 7. ... you'll be at the forefront of scaling our accounting operations and driving innovation in the global ...accounting profession 11. Solid knowledge of US GAAP and internal control best practices 12. Skilled in comprehending end-to-end… more
- Otsuka America Pharmaceutical Inc. (Austin, TX)
- …for global oversight of HCP interactions, ensuring compliance with internal policies, legal requirements, and industry codes (eg, PhRMA, EFPIA). + Establish ... This role will seek to transform an inconsistent process into an audit -ready, "white glove" service, providing necessary direction to a direct report responsible… more
- Otsuka America Pharmaceutical Inc. (Austin, TX)
- …one or more prioritized CoEs within the Global Quality Operations organization-such as Inspection Readiness, Audit Effectiveness, or other strategic ... the development and execution of one or more CoEs (eg, Inspection Readiness, Audit Effectiveness) aligned with global quality priorities. + Establish CoE… more
- Oracle (Austin, TX)
- …renewal. + Ensure all hardware and processes adhere to company and global regulatory requirements; maintain audit readiness through documentation and system ... + Working knowledge of cybersecurity, device hardening, encrypted credential issuance, audit logging, and global privacy/compliance mandates (SOC 2, ISO… more
- Cardinal Health (Austin, TX)
- …Management team as well as stakeholders from Finance, Legal, Ethics & Compliance, Internal Audit and our various business segment leadership teams throughout the ... through cross-functional collaboration across key stakeholders (eg, Cybersecurity, Finance, Internal Audit , Legal and Compliance, IT/Business Leadership team)… more
- Celestica (Richardson, TX)
- …the business operations . + Acts as the communication link between internal customers, suppliers and external customers on pre-production ramp up and full ... + Ensures audit readiness among all purchasing personnel. Coordinates and conducts internal self-audits and ISO reviews. + Action audit findings to clear … more
- Oracle (Abilene, TX)
- …including technical standards, workflows, runbooks, and response plans, for regional and global operations . + Train site teams in SOC/LAC operations ... **Job Description** Oracle's Global Physical Security (GPS) Systems Team is responsible...risk posture and business continuity. Working closely with security operations , engineering, IT, compliance, and third-party vendors, you will… more
- Safran (Gainesville, TX)
- …* Function as internal IMS auditor as required by the company internal audit plan. Corrective and Preventive Actions Process: * Document and follow-up ... more environmentally friendly, comfortable and accessible. Safran has a global presence, with 100,000 employees and sales of 27.3...& development or quality positions. * Intermediate experience in internal and external audit and audit… more
- Jabil (Richardson, TX)
- …follow all procedures and policies within IT and the company.. Participate in internal audit programs and drive non conformance issues to conclusion.. Project ... industries and a vast network of over 100 sites worldwide, Jabil combines global reach with local expertise to deliver both scalable and customized solutions. Our… more