- Texas A&M University System (Kingsville, TX)
- …operating procedures (SOPs) in compliance with current laws and best practices . + Monitors training completion and assists with compliance tracking. Committee ... and secure databases, records, and documentation for audits and regulatory inspections. Audit & Reporting Support: + Prepares and submits required reports to… more
- ServiceNow, Inc. (Addison, TX)
- …processes + Lead the design, implementation and ongoing execution of ServiceNow's Internal AI Governance program aimed at driving compliant and risk-based controls ... including SOX-404, EU AI Act, NIST AI RMF, NIST-CSF, Global Statutory Audit requirements, ISO standards, and other relevant regulations and standards + Understanding… more
- Citigroup (Houston, TX)
- …with control functions such as Legal, Compliance, Market and Credit Risk, Audit , Finance in order to ensure appropriate governance and control infrastructure + ... applying sound ethical judgment regarding personal behavior, conduct and business practices , and escalating, managing and reporting control issues with transparency.… more
- Global Foundries (Austin, TX)
- …such as the plant and material master . + Provide thought Leadership, SAP Best Practices and Subject Matter Expertise in the QM & PP areas. + Provide direction on ... in End-to-End Quality management in SAP QMS including FMEA, Audit , CAPA , Control plans etc. + Strong knowledge...work across global time zones with onshore and offshore internal and partner teams. + Must be willing to… more
- City of College Station (College Station, TX)
- …processing, participating in benefits surveys; assisting with the preparation of audit support materials; providing support to front desk operations; and completing ... benefits records related requests from internal collaborators and external auditors. + Assist with special projects as requested, including but not limited to… more
- BrightSpring Health Services (Austin, TX)
- …+ Monitors and ensures staff follow agency procedures to promote optimum safety practices to provide a safe environment + Monitors and ensures staff follows agency ... service plan + Oversees implementation of and compliance with audit systems + Observes the implementation of client rights...communicate (verbal and written) with all levels of personnel, internal and external to the company. Ability to work… more
- Topgolf (Dallas, TX)
- …with our accounting group to produce accurate and timely financial statements for internal and external use. This will include revenue for gift cards, player cards ... processes. This position will provide accounting support during the annual external audit . The person in this role will also assist in researching technical… more
- Topgolf (Dallas, TX)
- …our accounting group to produce accurate and timely financial statements for internal and external use. This will include general ledger accounting in accordance ... during the monthly, quarterly, and annual accounting periods including the external audit . You will interact with corporate and site level associates and managers… more
- Valvoline Global (TX)
- …on high visibility projects. + Perform monthly, quarterly, and annual review of audit and compliance controls as it relates to area of responsibility. Remediate ... from time to time in its sole discretion. + Internal contact - will have regular contact with various...skills. + Understanding of networking concepts and security best practices . + Experience with cloud provisioning and config management… more
- Omnicell (Dallas, TX)
- …* Manage monthly A/R close, account reconciliation, and preparation of related audit schedules * Responsible for assigned monthly account reconciliations * Prepare ... service and influencing skills and expected to be highly responsive to internal and external customer needs * Demonstrated excellent problem-solving skills * Ability… more
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