- Wolters Kluwer (Houston, TX)
- …Functional responsibilities include financial and management reporting, control, treasury, internal audit , financial planning and analysis, budgeting and ... + ** Risk Management:** Identify and manage financial risks, ensuring robust internal controls and compliance with all relevant regulations and policies. +… more
- AECOM (Houston, TX)
- …needed to support these efforts; + Support activities released to response to audit and compliance requests, in partnership with other IT resources, relevant ... data health, lifecycle management, inventory optimization, and usage tracking and compliance ; + Develop and promote efficient and effective IT software asset… more
- Lockheed Martin (Arlington, TX)
- …with all laws and regulations *Leading and supporting audits, as appropriate, with internal and external audit teams and agencies to support contract\-related ... legal, subcontracts, business development, engineering, human resources, accounting, and compliance *Serving as authorized, empowered representative for the Company… more
- ARTIDIS (Houston, TX)
- …quality across all local operations. This role is crucial in minimizing risk , driving efficiency, and ensuring that our transformative technology consistently meets ... FDA requirements and internal quality benchmarks, ultimately supporting superior patient outcomes. Duties...goods + Execute all local Quality Management activities in compliance with FDA Requirements + Ensure compliance … more
- CVS Health (Irving, TX)
- …Security Team, Risk Management Dept., Privacy Legal Team, Vendor Assessment Team, Compliance Dept., Internal Audit Dept., Tax Dept., various Finance ... reflecting new requirements and finalize new contract template documents through appropriate internal subject matter experts. + Regularly anticipate the needs of … more
- Coinbase (Austin, TX)
- …by all relevant parties, including the Disclosure Committee, Audit and Compliance Committee, external auditors, and internal and external legal counsel. * ... Financial Reporting function and be an integral component of Finance's risk management and reporting process, driving consistent application of accounting policy… more
- Shell (Houston, TX)
- …original ideas towards improving commercial outcomes, problem resolution and risk mitigation where it applies to infrastructure projects, Terminal Management, ... of new projects, sales and supply deals. + Responsible for economic modelling, risk analysis and mitigation for new commercial deals as well as existing commercial… more
- MRC Global (Houston, TX)
- …field (or equivalent work experience). + 3-5 years of experience in process improvement, compliance , internal audit , or quality systems. + Strong attention ... data, and collaborating with business units to drive process compliance and efficiency while exercising sound judgment, adaptability, proactive problem-solving.… more
- Celestica (Richardson, TX)
- …by identifying and resolving complex systemic problems. + Management and reporting of risk -based Supplier Audit program. + Performs supplier audits to assess ... improvement throughout our external and vertically integrated suppliers and ensures compliance with industry, customer and Celestica requirements. We drive a Zero… more
- Amazon (Austin, TX)
- …and complex demands, including multiple projects with dependencies on other internal organizations. You will draw on customer feedback, usage and operational ... - Engage with and influence the many stakeholders to ensure that compliance , security and cross-functional requirements are met (or exceeded.) - Design solutions… more