- HP Inc. (Spring, TX)
- …interaction with senior executive management across HP's leadership team, internal audit function, external auditors, and finance and wider business ... the compliance culture champion for HP closely partnering with senior leadership team across Digital Technology organization and its...to work with other business units (eg, IT, business, internal and external audit , legal, compliance) to… more
- Public Storage (Plano, TX)
- …preferred stocks trade on the New York Stock Exchange. **Job Description** The ** Senior Director , Financial Reporting & Technical Accounting** will oversee all ... ensuring compliance with US GAAP accounting standards, SEC regulations and internal policies. This role also involves technical accounting research, implementing new… more
- NTT America, Inc. (Plano, TX)
- …and forward-thinking organization, apply now. We are currently seeking a SAP Digital PMO Senior Director to join our team in Plano, Texas (US-TX), United States ... regular status updates to stakeholders. + Facilitate regular program reviews with internal leadership and external partners. 1. Resource & Financial Management +… more
- ERCOT (Taylor, TX)
- …on the results of each audit with review by a Lead Auditor or the Director , Internal Audit + Builds knowledge to achieve proficiency for conducting ... and other formal communications on the results of each audit Level Senior - Above + Identifies...to professional practices standards. + If assigned by the Director of Internal Audit , monitors… more
- Centene Corporation (Austin, TX)
- …in mock and actual CMS and other regulatory audits and coordinates with Internal Audit , Regulatory Compliance and/or Market based Regulatory Affairs on responses ... to agency inquiries and oversees the internal and external processes required to ensure the Company...to ensure the Company maintains a consistent state of Audit readiness. + Maintains a current working knowledge of… more
- Hormel Foods (Austin, TX)
- …controls and processes in compliance with Sarbanes-Oxley Section 404 legislation. + Assists Assistant Director - Internal Audit in risk assessment, audit ... ** Senior Internal Auditor** **Hormel Foods Corporation**...** Senior Internal Auditor** **Hormel Foods Corporation** To save time...Interim and Year-end testing that is performed by the Internal Audit Department for the benefit of… more
- Fujifilm (College Station, TX)
- …Biotechnologies in TX. Responsibilities will include one or more PQS sub-system: Internal Audit , External (Customer) Audit , Health Authority Inspection, ... to deliver exceptional performance of each assigned sub-system. + Internal Audit . + External (Customer) Audit...and practices. + Ability to serve as deputy for Senior Director Quality Systems. + Any other… more
- Stryker (Austin, TX)
- …of the investigations program and compliance investigation processes. Reporting to the Senior Director - Head of Business Ethics and Investigations, the ... aids and tools as needed. + Effectively partner with Compliance, Legal, Internal Audit , Indirect Channel Management, Employee Relations, and other stakeholder… more
- Vaco (San Antonio, TX)
- …and accounting practice! Our clients range from CFOs and VPs of finance, tax, and internal audit as well as Controllers and Accounting Managers. They rely on us ... department could really use help prepping for an upcoming audit . Or maybe she needs a seasoned project manager...manager to lead a merger integration. As Client Services Director , you are a core revenue driver, promoting Vaco… more
- Charles Schwab (Austin, TX)
- …of governance processes, risk management, and internal controls. The Internal Audit Bank enterprise team is seeking a Senior Auditor ( Senior ... and custody services for employee benefit plans. Reporting a Senior Manager or Director in the Bank...draft audit observations for review by the Internal Audit Manager/ Senior Manager (and… more