- Eaton Corporation (El Paso, TX)
- …as an ISO Lead Auditor: Conduct quality audits of equipment and processes, coordinate audit schedules and manage & maintain internal audits & corrective action ... consistent with Eaton Quality System, ISO, and Eaton Lean practices by creating Standard Work, Work Instructions, Operator Method...database. * Assist on audits with internal or external customers (requirements criteria) to help insure… more
- 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