- TIAA (Dallas, TX)
- …management systems + Performs analysis for program reporting and metrics and provides audit and regulatory responses as needed. + Assists in vendor issue disposition ... + 2+ years' experience with vendor risk or operational risk management, audit , or compliance Preferred Qualifications: + 3+ years' experience with vendor risk… more
- Deloitte (Austin, TX)
- …practice. We are seeking professionals who want to build off their existing audit knowledge and use such knowledge on exciting advisory projects that add great ... support to optimize user adoption and NetSuite configuration. + Lead teams and manage stakeholders across global locations, successfully facilitating… more
- WESCO (Houston, TX)
- …change control processes, deployment playbooks, program reporting of KPIs, internal controls, supporting user access mapping activities, and communications. You ... Agile, hybrid). + Ensure alignment with enterprise risk, compliance, and audit standards. + Maintain clear governance documentation and consistency across teams.… more
- McAfee, Inc. (Frisco, TX)
- …data integrity * Collaborate with internal teams (Accounting, Finance, Tax and Internal Audit ) and IT teams to ensure systems are effectively aligned with ... relocation assistance at this time. **About the role:** * Lead team of strong WD tools Analysts to provide...within Workday comply with regulatory requirements, accounting standards, and internal controls * Assist with conducting data audits and… more
- Education First FCU (Beaumont, TX)
- …search experiences. + Implement SEO/SearchGPT tactics on the CMS such as site audit , keyword optimization, and internal and back linking. + Coordinate with ... Duties and Responsibilities Content Marketing + Act as the lead and executor for all SEO and SearchGPT optimization...representative in credit union sponsored events + Assist with internal and NCUA audit as needed. +… more
- ADP (El Paso, TX)
- …is a customer service position that works with a portfolio of Clients, internal teams, and partners across the globe. The International Client Account Manager is ... International Client Account Manager is responsible for contributing to internal projects at Celergo, while developing and learning his...and efficiency gains. This position reports to the Onboarding Lead for the first 3-6 months and then will… more
- Howmet Aerospace (Waco, TX)
- … materials and external financial reporting. + Coordinate the location's ASAT ( audit self-assessment tool) program for monitoring internal controls and ... senior management. + Oversee general accounting, property accounting, inventory control, internal auditing, office equipment control and record retention programs. +… more
- Mass Markets (TX)
- …and variance analyses for accuracy and completeness. + Maintain compliance with internal policies, accounting standards (GAAP/IFRS), and audit requirements. + ... environment and brings a strong foundation in accounting best practices. You'll lead a team of professionals, manage the month-end close process, and collaborate… more
- Compass Group, North America (Dallas, TX)
- …Management, Industrial Engineering, Life Sciences, or related field * ISO 9001 Lead Auditor certification (preferred) * GMP training certification (required) * Six ... and maintaining ISO 9001 or ISO 14001 systems * Experience conducting internal audits and managing CAPAs (Corrective and Preventive Actions) **Technical Skills** *… more
- Coinbase (Austin, TX)
- …and annual SEC filings by all relevant parties, including the Disclosure Committee, Audit and Compliance Committee, external auditors, and internal and external ... and fully supported. Reporting to the Chief Accounting Officer, this role will lead the Company's Financial Reporting function and be an integral component of… more
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