- Keurig Dr Pepper (Frisco, TX)
- …and the ability to collaborate across finance functions-including Accounting, FP&A, Internal Audit , and Treasury-to deliver accurate and timely reporting. ... You will also lead process improvements, implement best practices , and play a key role in mentoring team...+ Ensure SOX controls are properly documented and coordinate internal and external testing + Monitor and analyze global… more
- MUFG (Irving, TX)
- …learned from regulatory findings and internally identified issues by compliance testing and internal audit . + Coordinate with Global and Regional Testing units ... standards, procedures, training, quality assurance, leveraging regional structures and best practices to perform deep dives and targeted risk-based thematic reviews… more
- MUFG (Irving, TX)
- …from regulatory findings and internally identified issues by compliance testing and internal audit + Assist in implementation of a coordinated, consistent ... coordination, governance, and reporting, leveraging regional structures and best practices + Prepare/review reports summarizing the objectives, scope, findings and… more
- MD Anderson Cancer Center (Houston, TX)
- …UT System and MDACC. * Work collaboratively and proactively with Treasury, Accounting, Internal Audit and other executive and operational groups to ensure proper ... of successful implementation of current best-in-class supply chain management practices . MDACC seeks a servant leader who possesses strong... internal controls and financial compliance. * Coordinate with the… more
- Walmart (Lancaster, TX)
- …cause identification processes for accidents Reports safety violations and accidents Implements internal and external audit requirements within assigned area of ... evaluating air water and waste pollution Supports regulatory visits and prepares audit reports for management review Participates in evaluating pollution control and… more
- Robert Half Technology (Houston, TX)
- …consideration and inclusion of compliance activities to meet requirements. * Work with Internal /External Audit teams, IT, and business units to manage annual SOX ... IT Compliance Administrator will be responsible for supporting the processes, methods, practices , and controls required to plan, manage, and execute IT supported… more
- RTX Corporation (Austin, TX)
- …Coordinates ES Applications support for internal and external audits with internal and external audit teams. **Qualifications You Must Have:** + Minimum ... with comprehensive risk management, business continuity planning, service excellence, and audit coordination. This leader supervises a team of specialists covering… more
- Otsuka America Pharmaceutical Inc. (Austin, TX)
- …execution of clinical quality activities to ensure compliance with Good Clinical Practice (GCP), regulatory requirements, and internal standards across global ... clinical trials. This role provides hands-on quality oversight, supports audit and inspection readiness, and collaborates with internal teams and external… more
- LEGOLAND (Grapevine, TX)
- …the attraction Senior Leadership Team. * Achieve/Maintain/Exceed acceptable or better status on Internal Audit , Health and Safety, and other areas. * Trained, ... Job Description * Manages and rectifies guest complaints in assigned areas per practice and policy, ensuring records are maintained. * Manages all policies and… more
- RGP (Dallas, TX)
- …promotions). + Develop SOX controls for key controls in partnership with Accounting and Internal Audit . + Partner with HRBPs and Talent to train line managers ... development, implementation, and maintenance of the company's global compensation practices to ensure they reinforce the company's pay-for-success compensation… more