- Amazon (Austin, TX)
- …integrated forecast on a global scale. You will also be responsible to audit and track inventory status and materials from Purchase Order Placed to delivery and ... management and coordinate changes to purchase orders and delivery schedules with global supply managers, sourcing managers, and internal customers. - Partner… more
- Vistra (Irving, TX)
- …to ensure a strong and effective control framework is in place. Coordinate with the Internal Audit and SOX PMO teams as needed regarding SOX controls testing and ... would like to start a promising career with a global leader, take a look at the exciting employment...degree programs, and/or certifications is required *Experience in SOX, Internal Audit , or other Controls & Compliance… more
- Amazon (Austin, TX)
- …their global requirements. Key job responsibilities Key job responsibilities - Audit and ensure quality manufacturing operations at IC Suppliers and their ... Infrastructure Services owns the design, planning, delivery, and operation of all AWS global infrastructure. In other words, we're the people who keep the cloud… more
- Xylem (Lubbock, TX)
- …the general ledger, performing internal control protocols, SOX compliance and supporting internal and external audit . This role will play a key role in ... Xylem is a Fortune 500 global water solutions company dedicated to advancing sustainable...reporting and compliance with laws and regulations. Support all internal and external audit requirements for the… more
- JPMorgan Chase (Plano, TX)
- …and strategies + Engage with control colleagues across the firm, business, operations management, legal, compliance, risk, audit , regulators, and technology ... Banking (CIB) Wholesale Lending Services (WLS). WLS is a global organization with over 3100 employees who serve every...more years of financial services experience in lending, risk operations or management, controls, audit , quality assurance,… more
- Broadridge Financial Solutions (Coppell, TX)
- …onboarding, and delivering resilient messaging solutions that support our global infrastructure and business operations . Responsibilities: Strategic Platform ... access controls, TLS/mutual auth, and compliance enforcement. + Define audit logging, configuration baselines, and change control workflows for middleware… more
- Wells Fargo (San Antonio, TX)
- …- Familiarity with QA techniques, issue verification frameworks, and experience in audit , issue oversight, or internal controls assessments. + **Ethical Risk ... Fargo, we're more than a financial services leader - we're a global trailblazer committed to driving innovation, empowering communities, and helping our customers… more
- Graham Packaging Company (Houston, TX)
- …levers. + Assist Plant Managers when vacancies exist in other areas **Control** + External/ Internal audit support + Monitoring of standard costs for accuracy + ... growth. **Overview** **The Company** Graham Packaging Company is a global leader in the design, manufacture and sale of...audit process + Implement and ensure compliance of internal financial & operational controls and procedures and SOX… more
- PDS Tech Commercial, Inc. (Richardson, TX)
- …Key Responsibilities Procure goods and services in support of manufacturing and business operations Serve as the primary liaison between internal teams and ... (on-time delivery, order execution, PO cycle times, etc.) Support internal and ISO audit readiness; address ...growth supported, and your work will help drive critical operations for global customers. Ready to Take… more
- Amazon (Austin, TX)
- …on a global scale for the responsible regions and work with our internal customers and business partners to audit and track inventory status and materials ... management and coordinate changes to purchase orders and delivery schedules with global supply managers, sourcing managers, and internal customers. - Partner… more