- Amazon (Austin, TX)
- …programs in compliance with local codes and global standards - Partner with Risk Management and other key stakeholders in changes to the electrical system ... with maintenance plans for new equipment and total cost ownership - Audit electrical system maintenance practices to identify deviations and corrective actions. -… more
- Coinbase (Austin, TX)
- …and annual SEC filings by all relevant parties, including the Disclosure Committee, Audit and Compliance Committee, external auditors, and internal and external ... Financial Reporting function and be an integral component of Finance's risk management and reporting process, driving consistent application of accounting policy… more
- Celestica (Richardson, TX)
- …in area of specialty. Seeks out new avenues for building internal and external relationships; maintains contacts with existing relationships. Advises Commodity ... through the Celestica Intranet. + Manages and maintains a risk management monitoring system. Monitors external trends with respect...Monitors external trends with respect to CSR. + Ensures audit and audit practices for Celestica CSR… more
- Oracle (Austin, TX)
- …software configuration, troubleshooting, and best practice commissioning). + Internal maintenance teams (for ongoing technical support, upgrades, system ... (eg, GDPR, CCPA, industry and regulatory best practices). + Lead WIDS risk management and privacy reviews with Information Security, Legal, and Compliance, ensuring… more
- Otsuka America Pharmaceutical Inc. (Austin, TX)
- …Establish governance frameworks for training compliance, including policies, procedures, and audit readiness. + **Program Development & Delivery** + Design and ... principles, digital platforms, and blended learning approaches. + **Compliance & Risk Management** + Ensure all training programs meet global regulatory standards… more
- SOS International LLC (El Paso, TX)
- …from a variety of public, proprietary, and commercial sources to support internal investigations, due diligence, risk assessments, and reporting needs. Essential ... + Prepare clear, concise, and well-documented reports that communicate findings to internal stakeholders, often under tight deadlines. + Support due diligence, fraud… more
- Burns & McDonnell (Fort Worth, TX)
- …while interfacing with the client for proposal and project related items. + Lead internal and external project risk reviews and consult with the Legal Department ... communicate project status, risks, schedule and costs to all internal and external stakeholders. + Lead and oversee the...and company commissioning and startup teams. + Manage and audit the project documentation and filing systems. + Develop,… more
- BioLife Plasma Services (San Antonio, TX)
- …center manager and management team to prepare for and host (if needed) internal auditors and external inspectors. Assists center management teams to ensure timely ... closure of audit observations. Tracks responses to and evaluates effectiveness of...exceptional customer service to donors (external) and fellow employees ( internal ) Refers to Group/Regional Lead for guidance on complex,… more
- PCSI (Austin, TX)
- …Specialists. We're looking for expertise in general accounting audits and internal controls combined with an understanding of payroll processing to effectively ... employee groups. + Prepare and review payroll reports for internal and external stakeholders. + Assist with year-end processes...and W-2 processing. + Assist Payroll Manager in annual audit of financials. + Prepare and maintain tracking of… more
- Harbor Group Management (Dallas, TX)
- …system changes, program updates, and software modifications to ensure compliance with internal policies, audit controls, and regulatory requirements. + Stay up ... and professional manner. Team Collaboration & Training: + Collaborate with internal teams and external partners to execute process improvement projects effectively.… more