- Amazon (Austin, TX)
- …Analyst to support third-party risk intelligence efforts. In this role, you will lead third-party risk assessments. You will act as the primary point of contact ... audits, representing AWS by coordinating responses, providing documentation, and ensuring audit requirements are met. Additionally, you will prepare detailed risk… more
- HP Inc. (Spring, TX)
- …have significant interaction with senior executive management across HP's leadership team, internal audit function, external auditors, and finance and wider ... a result-oriented, dynamic, global IT Compliance leader who will lead the strategy and roadmap for designing, implementing and...to work with other business units (eg, IT, business, internal and external audit , legal, compliance) to… more
- Wells Fargo (TX)
- …that support financial and regulatory reporting. + Monitoring new and emerging internal control related guidance and issues and assist with facilitating group-wide ... requirements + Create and deliver reporting on status and internal control related topics to executive leadership + Manage...functions related to assigned process areas + Sponsor or lead annual team training activities + Sponsor or … more
- Vaco (San Antonio, TX)
- …and accounting practice! Our clients range from CFOs and VPs of finance, tax, and internal audit as well as Controllers and Accounting Managers. They rely on us ... down anytime soon, we are seeking big thinkers to lead us into the future. If you are looking...department could really use help prepping for an upcoming audit . Or maybe she needs a seasoned project manager… more
- First Horizon Bank (Houston, TX)
- …+ Handle a cash drawer; ensuring proper control of cash drawer; follow all audit and security policies and procedures. + Handle single control vault, ensuring proper ... control of vault cash, follow all audit and security policies and procedures. + Monitor the...ensure compliance with all current guidelines **Client experience** + Lead the Client Experience efforts of the banking center,… more
- Toyota (Plano, TX)
- …journal entry support and flux analysis. + Lead and complete various Audit , Operational, and Management requests ( Internal Audit , External Audit ... (software, processes, etc.) to address manual or time-consuming processes. + Lead for internal /external relationships with Purchasing, Legal, Customs, IT… more
- Otsuka America Pharmaceutical Inc. (Austin, TX)
- …and all affiliates are inspection ready, oversee clinical trial and submission support, lead the R&D audit program, engage with regulatory authorities, and ... overall Global Quality (GQ) strategy. + This position is responsible for ensuring internal and external sites are inspection ready, resources are provided on site… more
- Academy Sports + Outdoors (Katy, TX)
- …regulatory requirements and provide potential solutions to identified HSE issues + Develop audit guidelines for Academy's internal Compliance Audit Team + ... skills + Strong leadership skills, and the ability to lead change within the organization + Ability to collaboratively... audit findings and/or inspection results + Support internal business unit operations during inspections, audits, and … more
- Datavant (Austin, TX)
- …As the Director of Prospective + Concurrent Risk Adjustment Products, you will lead the strategy, roadmap, and execution for the product portfolio focused on ... platforms, and third party integrations. + Balance innovation with compliance, audit defensibility, and clinical integrity across all product decisions. **Execution… more
- Wolters Kluwer (Coppell, TX)
- …into actionable governance requirements while enabling innovation. + Facilitate and lead complex, high-stakes governance discussions with Legal, Audit , IT ... governance control effectiveness and implement enhancements in response to audit findings. + Author and maintain governance artifacts (eg,...(eg, EU AI Act, NIST AI RMF, GDPR), and lead timely adjustments to internal governance frameworks.… more