- Global Foundries (Austin, TX)
- …etc.) and technical areas of Development, Security, Basis. + Successfully lead influencing internal stakeholder discussions across various disciplines + ... The role will lead areas of Program Phoenix which is a...leader who will influence decisions, drive results and develop internal talent. About GlobalFoundries: GlobalFoundries is a leading full-service… more
- Cytel (Austin, TX)
- …+ Ensure all database systems and deliverables meet regulatory requirements and internal quality standards. + Support audit readiness and continuous improvement ... are seeking a highly experienced and strategic **Principal Database Developer** to lead the transformation of clinical data infrastructure. This role is pivotal in… more
- Alamo Group Inc. (Seguin, TX)
- …reconciliations, and variance analysis, (3) Oversee intercompany transactions and reconciliations. Audit and Compliance: (1) Coordinate and support internal and ... and reconcile general ledger accounts, ensuring accuracy and completeness, (2) Lead the month-end and year-end close processes, including journal entries, account… more
- Sprinklr (TX)
- …validation and user training for new implementations or enhancements + Interface with internal and external audit on revenue related issues, support US GAAP ... Prepare revenue related reports for financial statement disclosures + Lead or support the implementation and migration of revenue...depends on the relative experience, knowledge, skills to our internal peers in the role. Base pay is only… more
- Aston Carter (Cedar Park, TX)
- …labor and overhead to enhance profitability. + Collaborate with inventory control and internal audit teams to improve cycle count processes and inventory ... through audits and coordination with inventory, production, and work order teams. Lead ERP enhancements to support evolving business needs. + Partner with FP&A… more
- TXNM Energy (Alvin, TX)
- …to RSAWS in preparation for audits; coordinates with the NERC Compliance group and Internal Audit during any internal compliance audits or investigations ... and professional manner **ESSENTIAL DUTIES AND RESPONSIBILITIES:** Serves as the department lead for compliance with all NERC Standards applicable to TNMP as… more
- AbbVie (Austin, TX)
- …accounts. Support relationships and engage in effective communication with our internal and external customers. Set and achieve collection and inbound goals. ... and business projects which may include Sarbanes-Oxley, Payment Card Industry and Audit . Responsibilities: *Manage and motivate team of 10-12 inbound collectors to… more
- Citigroup (Irving, TX)
- …(NLP) Artificial Intelligence and Machine Learning (AI ML) models validated for Internal Audit (IA), Human Resource (HR), and Independent Compliance Risk ... avoid any risk arising for the models. Support area lead review for Operations and Technology (O&T) models. Validate...and limitations. Prepare responses to questions related to the internal audit and other regulatory exams. Perform… more
- Rush Enterprises (New Braunfels, TX)
- …in agile/scrum software development activities. + Build and maintain relationships with internal and external customers. + Participate in the execution of projects ... Keep abreast with the latest advances in software development technologies and lead implementation of strategic solutions that add significant value to Rush… more
- ERCOT (Taylor, TX)
- …changes that affect ERCOT facilities, infrastructure, and software. Ensures audit tracking, reliability, availability, correct functionality, system integrity, and ... the final solution for service delivery. Ensures compliance with related internal Corporate Standards, Policies and Procedures, and Regulatory requirements. Ensures… more