- Keurig Dr Pepper (Frisco, TX)
- …+ Maintain internal controls related to assigned areas and support audit requests as needed. + Engage in key projects and continuous improvement initiatives. ... in a dynamic, fast-paced environment. **Responsibilities** + Work closely with internal stakeholders to ensure timely review, management, and enablement of capital… more
- Halliburton (Houston, TX)
- …looking for the right people - people who want to innovate, achieve, grow and lead . We attract and retain the best talent by investing in our employees and ... + Will liaise with finance and accounting, treasury, legal, and other internal customers to insure appropriate management of tax reporting and risk management… more
- Scotiabank (Dallas, TX)
- …Ensures all activities conducted are in compliance with governing regulations, internal policies and procedures. **What You'll Do** * Champions a customer ... less complex monitoring and testing reviews (either as the Lead for simple projects or as a participant for...with the approved Monitoring and Testing Plan. * Ensures internal control weaknesses have been identified, errors have been… more
- Emerson (Houston, TX)
- …payroll, payroll tax and time/attendance functions as required by the Sarbanes-Oxley Act and Internal Audit . + Serve as critical issue support for payroll, tax ... streamline processes, reduce errors, and enhance efficiency. + Promote an internal customer service focus through effective leadership, supervision and development… more
- Adaptec Solutions (Dallas, TX)
- …FANUC, panel automated shelving, additional electrical and leadership training etc. Internal employees are also eligible for promotions and advancement. Education: ... enclosures, bearings, belts, chains, sprockets, and rollers with minimal support from Lead technician + Respond to emergency calls within territory, as needed on… more
- Humana (Austin, TX)
- …policies and determinations, Medicaid state contracts, clinical reference materials, internal teaching conferences, and other sources of expertise. The Behavioral ... participate in meetings involving care management, provider relations, quality of care, audit , grievance and appeal and policy review. The Behavioral Health Medical… more
- MUFG (Irving, TX)
- …enhancement of test or review programs associated with Markets compliance and internal program standards. + Lead complex compliance reviews. **Qualifications:** ... Risk Manager (FRM), Certified Regulatory Compliance Manger (CRCM), Certified Internal Auditor (CIA), or other related professional certification preferred. +… more
- Zimmer Biomet (Austin, TX)
- …team of software quality engineers, validation specialists, and cybersecurity test partners ( internal and external) + You will support audit readiness and ... application now. **How You'll Create Impact** + You will lead the Software Quality Assurance (SQA) strategy and execution...serve as the software quality SME during internal , FDA, and Notified Body audits + You will… more
- MongoDB (Austin, TX)
- …global accounting policies that scale with our business. **What You'll Do** + Lead preparation and filing of SEC reports (10-K, 10-Q, 8-K, Proxy) including XBRL ... leases, impairments, derivatives, commissions, and share-based compensation + Draft audit -ready technical accounting memos and conclusions under US GAAP +… more
- Zayo (TX)
- …DWDM, IP or Ethernet based equipment with limited supervision from the team lead or manager. They'll also troubleshoot and handle maintenance of various types of ... such as site surveys, fiber panels audits, close out packages, power audit reports as well as effectively communicate with customers, management, peers, and… more