- Cytel (Austin, TX)
- …+ Ensure all database systems and deliverables meet regulatory requirements and internal quality standards. + Support audit readiness and continuous improvement ... + Evaluate and revise existing procedures to align with evolving technologies and internal capabilities. + **SOP & Process Flow Development:** + Develop and maintain… 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 ... (recons, revenue dashboards & reporting, revenue reserves, flux) + Partner with cross functional teams to ensure accurate revenue...depends on the relative experience, knowledge, skills to our internal peers in the role. Base pay is only… more
- Huntington National Bank (Addison, TX)
- …that goal. Duties and Responsibilities: + Works closely and manages relationships with internal partners in Audit , Compliance, Risk, and Legal to identify and ... Data Governance framework. Data Risk Lead support enterprise data government capabilities and partner across the bank assisting in the team's work on data sharing… more
- Turner & Townsend (Houston, TX)
- …real property vs. tangible personal property (TPP), and client/vendor agreements. + Partner with finance, legal, and operations teams to optimize tax processes and ... entities, including ERP configuration and compliance planning. Compliance & Audit Management + Ensure compliance with multi-jurisdictional indirect tax regulations… 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 ... work order teams. Lead ERP enhancements to support evolving business needs. + Partner with FP&A to identify cost drivers and build forecasting models. Ensure Bill… more
- Textron (Fort Worth, TX)
- …effective communication throughout projects as needed + Assist with all government, internal and external audit inquiries and demonstrate compliance with ... processes while troubleshooting and researching escalations from enterprise/multi\-country payrolls\. Partner with ADP and business unit payroll teams and … more
- MUFG (Irving, TX)
- …PATRIOT Act. + Collaborate with second-line Model Risk Management (MRM) and Internal Audit teams to address governance requirements and regulatory expectations. ... Actimize (SAM/WLF), Hotscan, RDC, Bridger Insight, Fircosoft, and SWIFT STS. + Partner with internal stakeholders to enhance data quality, process automation,… more
- Navient (Austin, TX)
- …with regulations like TILA, CAN-SPAM, UDAAP, and CFPB guidelines. + Partner cross-functionally with Marketing, Legal, and external teams to provide timely, ... actionable compliance guidance throughout content development. + Enhance internal compliance frameworks by contributing to policies, procedures, and training… 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
- Amazon (Austin, TX)
- …with payment security and compliance matters (InfoSec, Legal, Business Development, Internal Audit , Fraud, Physical Security, Developer Community, Networking, ... and influencing security as a core competency in relationships with internal teams/partners/vendors; this includes providing education and training to the… more