- Capital One (Houston, TX)
- Sr. Manager - Project Manager - Pulse Operations **Capital One, a Fortune 500 company and one of the nation's top 10 banks, offers a broad spectrum of financial ... and a great place to work.** **The Senior Project Manager for the Discover Debit and PULSE product portfolios...relevant documents and decisions are saved and accessible for audit and review. They implement change management processes for… more
- Capital One (Plano, TX)
- Sr. Manager , Platform Engineering, Workday (Workday Security) The Workday Senior Manager , Platform Engineering will be responsible for leading the design, ... availability of Workday applications and data. The Workday Senior Manager will act as a subject matter expert in...of the Workday environment. + **_SOX Compliance:_** Support SOX audit activities by ensuring Workday security controls are in… more
- Quality Technology Services, LLC (Irving, TX)
- … Manager ** plays a critical role in advancing QTS's enterprise procurement transformation initiatives. This position leads cross-functional projects tied to ... + Support risk mitigation strategies and ensure alignment with internal controls, audit requirements, and enterprise policies. + Work with shared service… more
- MRC Global (Houston, TX)
- …chemical and gas distribution market sectors worldwide. **Job Purpose** The Senior IT Manager - Oracle Fusion ERP Programs is responsible for leading the planning, ... execution, and governance of enterprise -scale Oracle Fusion ERP initiatives across MRC Global. This...manages the Change Advisory Board (CAB) process and supports audit and compliance needs. This leadership role plays a… more
- Capital One (Plano, TX)
- Senior Manager , Know Your Customer (KYC) Advisory Governance The Senior Manager , Know Your Customer (KYC) Advisory Governance performs a key risk management role ... While working within the Compliance Management Program framework, the Senior Manager is responsible for delivering quality results, providing compliance advice to… more
- AVEVA (Houston, TX)
- …skills, and relevant educational attainment and/or training.** **Position:** Tax Technology Manager and Group Process Owner **Location:** Houston, TX (Memorial City) ... 3 days onsite We are seeking a Tax Technology Manager and Group Tax Technology Sox Control Owner to...data governance initiative, ensuring data integrity, validation rules and audit trails across tax sensitive accounts. + Partner with… more
- Celestica (Richardson, TX)
- …**General Overview** **Functional Area:** Finance (FIN) **Career Stream** : Finance (FIN) **Role:** Manager 1 (MG1) **Job Title** : Associate, Finance Manager 1 ... coordinating the financial team. This job is a first-level manager within a Site or Corporate office. Provides direct...business controls to provide work direction. + Manages the audit , compliance and external reporting processes. + Acts as… more
- Baylor Scott & White Health (Dallas, TX)
- **Job Description** The Information Systems Manager Clinical Platforms, manages a core functional team of IS professionals to deliver on architecture design, run-the ... projects while monitoring performance and driving personal development. The IS Manager of Clinical Platforms oversees the design, development, implementation, and… more
- PNC (Plano, TX)
- …an opportunity to contribute to the company's success. As a Business Center Assistant Manager within PNC's Plano East Branch, you will be based in Plano, TX. ... of the branch and team, specifically the maintenance of security procedures, ensuring audit controls are followed and the support and adherence to compliance and… more
- Oracle (Abilene, TX)
- …Management (PIAM) technologies. We are seeking a seasoned Technical Program Manager - Security Operation Centers/Local Alam Centers. Oracle's Global Physical ... estate and data centers. We are seeking a talented Technical Program Manager to lead the lifecycle and continuous improvement of Oracle's Security Operation… more