- Sprinklr (TX)
- …validation and user training for new implementations or enhancements + Interface with internal and external audit on revenue related issues, support US GAAP ... and complies with all applicable federal, state, and local fair employment practices laws. We are committed to equal employment opportunity regardless of race,… more
- Sumitomo Pharma (Austin, TX)
- …across Coupa and SAP landscapes. **Operational Excellence** . Ensure compliance with internal controls, audit , and regulatory requirements (SOX, GDPR, etc.). . ... process optimization, compliance, and cost efficiency. . Champion best practices for digital sourcing, procurement analytics, supplier collaboration, and contract… more
- Scotiabank (Dallas, TX)
- …all digital and in-person touch points + Lead, manage and participate in internal and external audit obligations, ensuring timely request turnarounds and ... and solutions are executed / delivered in compliance with governing regulations, internal policies and procedures, and fostering a risk culture on the team… more
- Travelers Insurance Company (Austin, TX)
- …high-level of customer experience is being provided to our external customers and internal business partners. As a Sr Quality Assurance Specialist, you will be ... responsible for assessing interactions and/or transactions of other internal employee groups to ensure that the predetermined quality standards are being met. As you… more
- Futurex (Bulverde, TX)
- …Partner with Security, Compliance, and Risk teams to ensure corporate networks meet internal security standards and audit requirements + Support audits and ... networking function supporting offices, campuses, remote workforce connectivity, and internal services, while maintaining clear separation from customer-facing or… more
- Deloitte (Fort Worth, TX)
- …leverage your various skillsets to be an agile contributor to the practice . Other responsibilities will include: + Identify, prepare and participate in proposals ... economics, budgets, and resource allocation. + Develop, maintain and leverage internal contacts across Deloitte businesses. + Strengthen client relationships and… more
- Grifols Shared Services North America, Inc (Houston, TX)
- …approves of deferred donor reinstatement activities. + Assists with completion of the internal donor center audit . **Summary:** + Performs review of monthly ... perform quality assurance and Training functions to ensure compliance with internal and external regulations and protocol. **Primary responsibilities for role… more
- SpaceX (Bastrop, TX)
- …opportunities + Ensure cycle counting procedures are routinely followed to meet both our internal and external audit requirements + Assist in the control of a ... goal of zero OSHA recordable annually + Ensure business practices are being followed to not only guarantee the...service routes and material replenishments to deliver material to internal customers at agreed-upon service levels + Supervise the… more
- Coinbase (Austin, TX)
- …over revenue cycles to ensure SOX compliance and mitigate risks. * Support internal and external audit requests, staying current with evolving accounting ... be instrumental in building out scalable processes, ensuring robust internal controls, and providing insightful financial analysis for our...standards and crypto industry best practices . * Manage and mentor the Revenue team, fostering… more
- CVS Health (TX)
- …Hardware Asset Management Practices . + 5+ years of experience working with internal and/or external audit teams. + 3+ years of experience establishing ... modules to support accurate asset tracking and performance reporting. + Supporting internal audits and ensuring hardware asset data integrity across CMDB and asset… more
Recent Jobs
-
2026 High School History Teacher
- Girls Global Academy (Washington, DC)
-
Sr. Project Manager, Strategic Planning & Business Development
- Beth Israel Lahey Health (Charlestown, MA)
-
SDS- Director of Engineering - SLP-A Chief Engineer 1
- Northrop Grumman (Roy, UT)