- Oracle (Abilene, TX)
- …+ Serve as escalation and risk lead for security monitoring, audit findings, and significant operational incidents. **KEY RESPONSIBILITIES:** + Develop, communicate, ... implement preventive controls, and enhance situational awareness. + Collaborate with internal teams and third-party vendors to upgrade or integrate new monitoring… more
- City of College Station (College Station, TX)
- …, and other accounting related functions . Work involves contact with both internal and external customers, thus requiring good interpersonal skills and the ability ... receiving/invoice submission by departmental administrators + Work with staff to audit procurement card transactions and verify appropriate documentation has been… more
- Sumitomo Pharma (Austin, TX)
- …PV systems. This role oversees compliance training, quality monitoring, audit and inspection preparedness, and cross-functional initiatives to ensure operational ... and preventive actions, effectiveness checks, and process improvements. + Lead audit and inspection preparedness, participate in cross-functional teams, and support… more
- Robert Half Finance & Accounting (Dallas, TX)
- …auditors during the annual audit process and assist in preparing audit schedules. * Ensure uniform accounting practices across multiple business entities ... * Oversee the preparation and review of financial statements for internal and external stakeholders, including lenders, investors, and auditors. * Conduct… more
- Sprinklr (TX)
- …Accounts Payable Manager. Responsible for vendor invoice processing and employee expense audit reviews. The ideal candidate will thrive in a fast-paced environment ... and provide A+ customer service to both internal and external stakeholders. **Responsibilities:** * Participate in closing AP monthly according to close schedule… more
- HP Inc. (Austin, TX)
- …will be responsible for proactive regulatory adherence, external assurance engagement, internal compliance governance. You will serve as a critical bridge between ... and other sector-specific standards. + Client-driven cybersecurity assurance and audit requests, including third-party risk assessments and independent validations.… more
- JPMorgan Chase (Plano, TX)
- …Control Change Manager requests, and help prepare process documentation, procedures, and audit readiness materials + Assist in enhancing internal onboarding, ... in meeting facilitation, document notes, follow-up on action items + Collaborate with internal and external partners to monitor and coach team on Agile control… more
- Humana (Austin, TX)
- …Technology Implementation Lead is the strategic connector between our clients and internal technology teams. You will lead technical onboarding and integration for ... end-to-end. You'll be the strategic connector between clients and internal teams-translating needs into action, building technical implementation plans, coordinating… more
- Otsuka America Pharmaceutical Inc. (Austin, TX)
- …+ Establish governance frameworks for training compliance, including policies, SOPs, and audit readiness. + Serve as the primary training authority during regulatory ... inspections and internal audits. **Program Development & Delivery** + Design and...proactively address gaps to mitigate regulatory risk. + Maintain audit -ready documentation and ensure adherence to GxP standards across… more
- SpartanNash (San Antonio, TX)
- …procedures, and daily operational execution. + Conduct safety audits and complete audit reports with recommendations for corrective action on findings. Verify and ... enforce compliance, engaging directly with distribution center management to review audit findings, secure proper resources and follow-up to resolve issues and… more