- Cardinal Health (Austin, TX)
- …and executes on priority goals. + Accountable for IT Controls, SOX compliance, and Audit findings on the SAP Pharma platform + Responsible for the KPI's and BPM ... preparing proposals, and collaborating with our functional partners to deliver quality business solutions preferred. + Experience providing direction to the teams… more
- Caterpillar, Inc. (Irving, TX)
- …activities, leads special projects, and provides support for the IRS income tax audit . The role will challenge you to combine technical and business knowledge to ... complete a high- quality work product, adapt to a rapidly changing legislative environment by documenting compliance positions and demonstrate critical thinking… more
- Cardinal Health (Austin, TX)
- …HP ALM and other standard tools. + Accountable for IT Controls, SOX compliance, and Audit findings on the SAP Pharma platform + Responsible for the KPI's and BPM ... preparing proposals, and collaborating with our functional partners to deliver quality business solutions preferred. + Experience providing direction to the teams… more
- Truist (Austin, TX)
- …and regulatory controls to manage risk and compliance. Works within the existing audit , compliance and regulatory framework in order to ensure a high quality ... , compliant portfolio of relationships. * Using sound judgment on expense and operational efficiency Required Qualifications: The requirements listed below are representative of the knowledge, skill and/or ability required. Reasonable accommodations may be… more
- Toyota (Plano, TX)
- …brands, Toyota is growing and leading the future of mobility through innovative, high- quality solutions designed to enhance lives and delight those we serve. We're ... controls as well as thorough procedural documentation + Coordinate internal and external audit requests + Understand and apply US GAAP and implement new accounting… more
- Vaco (Dallas, TX)
- …opinions and beliefs, by acting with respect, dignity, and integrity. + **Decision Quality ** **-** ** ** Makes good and timely decisions that keep the organization ... **:** + Bachelor's degree required. + Minimum 18 months of experience in audit , tax, and/or public accounting or directly relevant experience highly preferred. +… more
- Houston Methodist (Houston, TX)
- …and ad hoc reports regarding status of credentialing documents. ** QUALITY /SAFETY ESSENTIAL FUNCTIONS** + Recognizes, investigates, and validates discrepancies and ... with government regulations and organizational standards and requirements. + Performs audit of provider files annually in preparation for re-credentialing of current… more
- Texas Tech University (Lubbock, TX)
- …platforms. **Requisition ID:** 42134BR **Travel Required:** None **Major/Essential Functions:** + Audit digital content across websites to identify gaps and to ... No **About the Department and/or College:** In Marketing & Communications, we deliver high- quality communications that tell the story of Texas Tech in the most… more
- MD Anderson Cancer Center (Houston, TX)
- …software and hardware compatibility issues. *System Security, User Access Control, Audit and Disaster Recovery Plans and Operations Paperwork* Establish, administer, ... written documentation on the system's operations. Conduct audits to ensure data quality , write reports, and create data queries. Ensures compliance with internal… more
- Elior North America (Houston, TX)
- …+ Negotiate supplier agreements to ensure best price, service, and quality . + Manage supplier relationships through regular reviews and performance monitoring. ... maintaining strategic supplier relationships. + Understanding of insurance, indemnification, audit , and termination clauses. + Experience supporting supplier diversity… more