- Ryder System (Fort Worth, TX)
- …clients in resolving problems and coordinating implementations. + Cohesively work with internal SME(s) to resolve problems and/or support implementations. + ... for managing Transportation Management business processes (ie procurement, Freight Bill Audit & Payment, Shipment Planning & Execution) to ensure that Ryder's… more
- Amazon (Austin, TX)
- …infrastructure. In other words, we're the people who keep the cloud running. We support all AWS data centers and all of the servers, storage, networking, power, and ... we're the people who keep the cloud running. We support all AWS data centers and all of the...with strong business judgement skills and experience working with internal and external stakeholders to own material planning for… more
- Marathon Petroleum Corporation (San Antonio, TX)
- …reconciles accounts. + Ensures the integrity of financial transactions with both internal and external stakeholders. + Support accounting processes by addressing ... standard business processes within specific accounting function. + Supports and fulfills internal and external audit requests. + Ensures proper execution of… more
- Applied Materials (Austin, TX)
- …404 & external audit requirements for Global Invoicing group and key internal customers. + Ability to support the financial close schedule requirements. ... health and wellbeing of our employees. We're committed to providing programs and support that encourage personal and professional growth and care for you at work,… more
- OneMain Financial (Irving, TX)
- …critically, and collaborate effectively with multiple stakeholders. This position will support GAAP and SEC reporting while applying advanced problem-solving skills, ... of the Sarbanes-Oxley Act (SOX 404) by maintaining effective internal controls over our financial reporting. + Interaction with...CPA firm + SEC Reporting experience in either an audit role within a CPA firm or a corporate… more
- Lumen (Austin, TX)
- …Work with Process Integration & Governance, internal and external auditors to support risk management, compliance, and audit queries. + Assist auditor team ... exceptions will be made. **The Main Responsibilities** + Provide security support to projects teams including special access assignment following Security controls… more
- Compass Group, North America (Dallas, TX)
- …includes Facilities Maintenance&Engineering, ESG Programming, Laboratory Support Services, Janitorial&Industrial Cleaning, Landscaping&Grounds Management, Workplace ... and maintaining ISO 9001 or ISO 14001 systems * Experience conducting internal audits and managing CAPAs (Corrective and Preventive Actions) **Technical Skills** *… more
- Aston Carter (Irving, TX)
- …consolidations, and ensuring accuracy in financial reporting. Responsibilities + Provide support in monthly profit and loss reviews across multiple domestic and ... + Prepare prepaid amortization schedules and amortization entries. + Assist with internal and external financial audits, coordinating with external CPA firms. + … more
- Prime Therapeutics (Austin, TX)
- …collaborating with Client Engagement and individual business areas to track, monitor, audit , and report metric-based performance outcomes as they relate to client ... is accounted for and reporting is accurately represented. **Responsibilities** + Execute or support the financial risk assessment on each PG for Request for Proposal… more
- Molina Healthcare (Austin, TX)
- …technical requirements for IAM tool upgrades and enhancements. + Manage and support access reviews, audits, and reporting processes to meet compliance requirements. ... + Act as a liaison between IT, business, audit , and compliance teams to align IAM initiatives with...and address access control gaps and ensure IAM projects support business objectives. + Generate and analyze identity lifecycle… more
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