• Senior Engineer SAP Pricing

    Cardinal Health (Austin, TX)
    …, Charm Management, + HP ALM and other standard tools. + Accountable for IT Controls , SOX compliance, and Audit findings on the SAP Pharma platform ​ ... systems in a cross-functional team environment through adherence to established design control processes and good engineering practices. This job family programs and… more
    Cardinal Health (02/20/25)
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  • LOB Risk Lead (Management and Governance)

    PNC (Farmers Branch, TX)
    …and Issue Management - Technology Risk Reporting and Communications - Assurance of Internal Control - Technology Risk Treatment **Job Description** + Establishes ... Decision Making and Critical Thinking, Effective Communications, Industry Knowledge, Internal Controls , Operational Risk, Organizational Governance, Process… more
    PNC (04/19/25)
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  • Manufacturing Systems Engineer-Packaging

    Daisy Brand (Garland, TX)
    …training. This role directly reports to the the Packaging Department Manager . The Manufacturing Systems Engineer (Packaging) is responsible for ensuring each ... and Food Quality issues and is required to report these issues to the Plant Manager , Packaging Manger, Plant Engineering Manager and/or Quality Manager if… more
    Daisy Brand (03/16/25)
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  • Dir Tax

    Canon USA & Affiliates (Austin, TX)
    …tax systems and methods as needed for new tax laws. + Implement required internal controls and maintain audit assessment preventative procedures related to ... and property tax function under the supervision of the Manager Sales Tax. + Oversee and manage IRS and...Tax. + Oversee and manage IRS and state tax audit process, and negotiate with IRS and state auditors.… more
    Canon USA & Affiliates (04/26/25)
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  • Programs Quality Engineer I

    Safran (Gainesville, TX)
    …continuous improvement projects to reach established goals and go beyond. Support the audit process- * Perform internal audits (process, product and flash ... : First experience Professional status : Professional, Engineer & Manager Salary range : Based on market data. \#...on audit findings. * Support all required audit (customer, internal , external, etc.). Quality Culture-… more
    Safran (05/03/25)
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  • Intern - Accounting & Finance

    Consolidated Electrical Distributors (Irving, TX)
    …weeks) The Intern schedule will include working within the Accounting, Accounts Payable, and Internal Audit for 8 - 10 weeks. CED may schedule shorter timeframes ... support and coding Assist in review of new leases and lease amendments Internal Audit 2 weeks Review/organization of inventory observation work papers Receiving,… more
    Consolidated Electrical Distributors (05/08/25)
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  • Managing Director, Market Executive - SouthCentral…

    BMO Financial Group (Dallas, TX)
    …to motivate individuals and teams; and ensures the required internal control standards, including adherence to audit , regulatory and compliance policies. ... generation from sales and syndications. Ensures the required internal control standards, including adherence to audit , regulatory and compliance policies.… more
    BMO Financial Group (04/16/25)
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  • Accounting Supervisor (External Reporting)

    Halliburton (Houston, TX)
    …activities involving complex accounting reports with associated accounting analysis and related internal controls + Interact and communicate with various other ... such as press releases and investor presentations + Coordinate audit requests with external and internal auditors...internal auditors + Review and update business practices, internal control assessments, and business analyses, as… more
    Halliburton (03/28/25)
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  • Finance Specialist, Aviation Assistant

    Phillips 66 (Houston, TX)
    …group in compliance with appropriate company standards, policies and procedures, systems and controls . **This job is located onsite in North Houston close to the IAH ... activities on company-issued credit cards per policy. + Coordinate the control procedures and authorizations for Aviation procurement activities, working closely… more
    Phillips 66 (05/08/25)
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  • Risk and Compliance Analyst - US Based Remote

    Anywhere Real Estate (San Antonio, TX)
    …protect, and govern sensitive data for our business areas as well as internal and external customers. The Data Privacy and Compliance Analyst is responsible for ... achieved. + Interpret regulations and identify ways to measure controls in place to ensure compliance. + Provide our... in place to ensure compliance. + Provide our internal customers with guidance on understanding regulatory standards and… more
    Anywhere Real Estate (04/11/25)
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