- Charles Schwab (Westlake, TX)
- … testing, identify and draft audit observations for review by the Internal Audit Manager /Senior Manager (and above levels) and subsequent debriefing with ... **Your opportunity** The Internal Audit Department (IAD) of The Charles Schwab Corporation...to challenge Executive Management to improve the efficiency of governance processes, risk management, and internal controls. The Broker… more
- Aramco Services Company (Houston, TX)
- …control and governance processes. SCOPE: Under the general direction of the Audit Manager , the incumbent will operate independently and is responsible for ... the audit program. + Consults with the Audit Manager or Accounting Staff Specialist concerning... program and establishes the scope, objectives and general audit approach of each project . Upon completion… more
- ERCOT (Taylor, TX)
- …junior audit team members + Participates on cross functional project teams or consulting activities utilizing operations and Information Technology principles, ... related documentation to obtain understanding of each area being audited + Follows audit program with specific testing criteria to evaluate risks and controls within… more
- Otsuka America Pharmaceutical Inc. (Austin, TX)
- …and certification program for all internal stakeholders involved in HCP engagement. ** Governance , Compliance, and Audit Readiness** + Serve as the primary ... will seek to transform an inconsistent process into an audit -ready, "white glove" service, providing necessary direction to a...Vendor and Contracts Management Lead and directly manages the Manager , HCP Engagement Lead. This position will lead the… more
- Fujifilm (College Station, TX)
- …with FP&A and business leaders to provide actionable insights, and ensures audit readiness through disciplined policy, documentation, and governance . **Company ... standardization and automation across record-to-report, order-to-cash, and procure-to-pay. The manager develops and directs an accounting team to meet objectives,… more
- CBRE (Austin, TX)
- …correctly reflected in our HSE performance indicators and metrics. + Serves as a project manager with strong interpersonal skills and the ability to build and ... and newly developed key performance indicators. This position will report to the Global Governance and Assurance Sr. Manager and a part of the Global HSE… more
- Dodge Construction Network (Austin, TX)
- …with architects, contractors, and other project participants to confirm key project details + Analyze audit results toidentifydata gaps, recurring errors, ... quality scorecards + Collaborate with the Data Quality Management team to refine audit criteria and improve data governance frameworks + Support process… more
- Oracle (Abilene, TX)
- …readiness documentation is accurate, accessible, and maintained in alignment with governance , audit , and compliance standards. + Foster a collaborative, ... **Job Description** As a Technical Program Manager focused on executing physical hardware security programs, you will drive end-to-end project delivery for the… more
- CVS Health (Irving, TX)
- …policies. In this role, you will also lead and/or represent Enterprise Procurement on project teams that include or report to CVS senior leadership and are tasked ... such as Legal, Sourcing (both IT and Non-IT), Global Security, Information Governance , Risk Management, Privacy, Tax, various Finance areas ie IT Finance, FP&A,… more
- Nexstar Media Group (Irving, TX)
- Reporting to the Benefits Manager , the Benefits Analyst under minimal supervision, will assist employees with retirement enrollment, loans, hardships, rollovers, or ... ensure timely completion. Serves as subject matter expert for administration and governance of retirement plans. This exciting and significant role will be integral… more