- Solvay (La Porte, TX)
- …Audit Management & Closure: Serve as the Lead Site Contact for all internal and external auditing activities (ISO 9001, customer, supplier), providing Lead ... Auditor support and ensuring the timely coordination and closure...work-life balance promotion, flexible approach to work part-time or hybrid work arrangements (depending on the type of job),… more
- Highmark Health (Austin, TX)
- …offices in Camp Hill, Buffalo, or Pittsburgh will be required to work a hybrid schedule, with in-office attendance on Tuesdays, Wednesdays, and Thursdays at one of ... whose primary residence is outside this 50-mile radius will also follow a hybrid work model.** CANDIDATE MUST BE US Citizen (due to contractual/access requirements)… more
- AVEVA (Houston, TX)
- …document, and test controls over tax data, calculations, and reporting + Coordinate with internal audit and external auditor to scope, execute and remediate SOX ... and Group Process Owner **Location:** Houston, TX (Memorial City) **Employment type:** Full-time / Hybrid - 3 days onsite We are seeking a Tax Technology Manager and… more
- PNC (Houston, TX)
- …you will be based within the PNC Midland footprint; remote and hybrid work options are available. The Investor Reporting department is primarily responsible ... established SLAs - Communicate regularly in verbal and written communication with various internal and external parties related to the servicing and reporting of the… more
- CyrusOne (Dallas, TX)
- …based on the results of the reconciliations. + Preparation and coordination of internal and external auditor revenue testing requests + Identify and implement ... analyzed timely. Responsibilities also include various deliverables related to monthly/quarterly internal and external reporting as well as audit deliverables. The… more
- RTX Corporation (Haltom City, TX)
- …**Military Landing Gear** suppliers, products, and processes are compliant with internal and external regulatory standards; continuously improving. _This is an ... Government, and Collins requirements + Manage and participate in the Internal Audit process including schedule creation, preparation, release and tracking of… more
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