- Global Foundries (Austin, TX)
- …around business process controls and evaluation are a must + Resolve internal control issues and deficiencies through collaboration with process and ... business process owners on the implementation and maintenance of SOX controls , including business process controls...+ 3-6 years of experience including Big 4 and/or internal or financial audit experience with SOX … more
- Sumitomo Pharma (Austin, TX)
- …update numerical information in spreadsheets + Adhere to SOP's, Work Instructions, and SOX control documents as they relate to department business processes and ... dynamic, highly motivated, and experienced individual for the position of ** Analyst , Medicaid Rebates.** This individual contributor role is responsible for… more