- Applied Materials (Austin, TX)
- …management. This role will also serve as the Finance master data lead , responsible for MDG/ERP implementations and deploying an enterprise data governance tool. ... Audit, and GIS. **Key Responsibilities include, but not limited to:** + Lead high-visibility projects using agile methodologies to deliver solutions on time and… more
- HP Inc. (Spring, TX)
- …is seeking a result-oriented, dynamic, global IT Compliance leader who will lead the strategy and roadmap for designing, implementing and maintaining the ... team across Digital Technology organization and its business partners. + Lead the SOX compliance program, including the design, implementation, and monitoring… more
- Iron Mountain (Austin, TX)
- …with such offerings, as well as support of the due diligence and auditor comfort letter processes. This support will extend to country and regional support ... use of alternative financing sources. + This role will lead the Company's adoption of new accounting standards, as...relevant to the business. + Requires an ability to lead the interpretation, implementation and documentation of new and… more
- Chevron Corporation (Houston, TX)
- …and metrics to diverse audiences, fostering a culture of data responsibility. Lead workshops, meetings, and working groups focused on data governance initiatives. + ... Data Governance and Stewardship Professional (DGSP) + Certified Information Systems Auditor (CISA) + Relevant vendor certifications (eg, Collibra Ranger) +… more
- Omni Hotels (Dallas, TX)
- …Corporate Office and is an in-office position. Responsibilities Responsibilities + Lead team in state tax compliance for multistate tax income/franchise/capital tax ... asset/stock transactions + Manage state income tax audits, including auditor communications, documentation gathering, status reporting to management and coordination… more
- Actalent (Flower Mound, TX)
- …validate test methods, inspection procedures, and quality controls. - Lead design control activities including FMEAs, risk assessments, and verification/validation ... (Class II or III preferred). - Certified Quality Engineer (CQE) or Quality Auditor (CQA) preferred. - Strong knowledge of ISO 13485, FDA QSR, ISO 14971,… more
- Cinemark (Plano, TX)
- …including updates to policies and procedures + Assist with external auditor requests, including preparation of certain requested schedules + Explore opportunities ... leverage the Company's ERP system to automate various reports and financial statement lead schedules Requirements: + Bachelor's Degree - Accounting or Finance + 4+… more
- Microsoft Corporation (Dallas, TX)
- …can thrive at work and beyond. **Responsibilities** + **Risk Assessment Ownership:** Lead the Responsible AI risk assessment process for AI projects within your ... and Information Systems Audit and Control Association (ISACA), Certified Internal Auditor (CIA), Society for Corporate Compliance and Ethics (SCCE), Disaster… more
- DoorDash (Dallas, TX)
- …the variable needs of our partners. About the Role Strategic Partner Managers lead the relationship with merchant partners on an ongoing basis. You will upsell ... 29, 2024. The Covey tool has been reviewed by an independent auditor . Results of the audit may be viewed here: Covey (https://getcovey.com/nyc-local-law-144)… more
- KPS Global, LLC (Fort Worth, TX)
- …quality and establish feedback with manufacturing and development personnel. + Actively lead and participate in internal quality audits. + Support the manufacturing ... Experience in design and development of new product introduction. + Certified Quality Auditor / Engineer preferred. + Six Sigma (DMAIC) - Lean Manufacturing, Kaizen,… more