- Cayuse Holdings (Austin, TX)
- …+ Serves as the lead in producing documentation and expertise in response to internal and external audit requests as required. + Prepares and presents complex ... effectiveness. The Business Analyst II will prepare detailed solutions including risk identification, cost and benefit analyses, and specifications required to… more
- Highmark Health (Austin, TX)
- …of scope, quality, time and budget. Includes the management of a group of internal exempt and/or matrixed employees and contractors that serve on the program(s) to ... Adhere to Highmark project management methods, project lifecycle methodologies, and audit requirements. Support and contribute to the improvement of project… more
- PenFed Credit Union (San Antonio, TX)
- …+ Experience with risk and control frameworks. + Experience of working with internal audit and external auditors. + Knowledge and experience of working in ... data governance processes, standards, best practices. + Experience working with internal stakeholders in running a successful data governance program. + Extensive… more
- Cardinal Health (Jacksonville, TX)
- …to achieve site quality goals and maintain regulatory compliance. + Lead audit readiness efforts and facilitate regulatory, customer and corporate audits such as ... them to continuous improvement of the Quality Management System. + Manage internal audits, external audits, and regulatory inspections. + Oversee document control,… more
- Highmark Health (Austin, TX)
- …delivery. This includes fostering extensive cross-functional collaboration, leading internal and matrixed teams, and expertly navigating relationships with ... to the Organization's project management methods, project life-cycle methodologies, and audit requirements. Support and contribute to the improvement of project… more
- Otsuka America Pharmaceutical Inc. (Austin, TX)
- …+ Establish governance frameworks for training management, including policies, SOPs, and audit readiness. + Serve as the primary point of contact for training ... operations during regulatory inspections and internal audits. **Training Systems & Technology Enablement** + Oversee the administration and optimization of Learning… more
- Robert Half Finance & Accounting (Fort Worth, TX)
- … internal policies. + Maintain documentation of accounting procedures and implement internal controls to mitigate risk . + Provide accurate documentation and ... support to external auditors to facilitate a smooth audit cycle. + Evaluate and enhance accounting processes to boost accuracy, efficiency, and workflow. + Assist… more
- CBRE (Austin, TX)
- …and service levels with vendors based on RFx outcomes, ensuring optimal value and risk mitigation. + Maintain documentation and audit trails for all RFx ... of work, evaluation criteria, and timelines, in collaboration with internal stakeholders. + Evaluate supplier responses using qualitative and...activities in accordance with internal policies and regulatory requirements. + Continuously improve RFx… more
- RTX Corporation (Mckinney, TX)
- …cycle. In this role you will be supporting dynamic contracts with numerous internal (geographically disperse) and external customers as a critical partner with the ... to ensure proposed solutions meet customer requirements, represent a balanced risk /opportunity posture and deliver a financially sound business case while meeting… more
- Flowserve Corporation (Irving, TX)
- …business decisions working closely with tax leadership and external partners. + **Mitigate Risk :** Lead audit responses and proactively manage tax risks through ... planning transactions. + **Collaborate:** Develop impactful relationships with key internal stakeholders and external advisors to support various planning… more