- Toyota (Plano, TX)
- …hosted in North American facilities and Cloud environments. Reporting to the Senior Manager of Cyber Tools Operations and Strategy (CTOS), the person in ... of complex Windows and Unix/Linux systems to help develop, enforce, and audit security standards and requirements. + Collaborate with IT, Sales Field Offices,… more
- Cardinal Health (Austin, TX)
- …ensure reliable and stable operations. + Accountable for IT Controls, SOX compliance, and Audit findings on the SAP Pharma platform. + Responsible for the KPI's and ... peer customers and suppliers at various management levels may interact with senior management + Interactions normally involves resolution of issues related to… more
- PennyMac (Fort Worth, TX)
- …A Typical Day The Mortgage Servicing Compliance Specialist III is a senior subject matter expert who translates complex regulations into actionable guidance for ... QA/QC results + Ensure that management is apprised of audit /exam and QA/QC results on a regular basis and...holidays, illness, and parental leave + Wellness Programs, Employee Recognition Programs, and onsite gyms and cafe style dining… more
- SitusAMC (Houston, TX)
- …research, as needed, to comprehensively respond to inquiries from borrowers, lenders, audit , rating agency and other authorized stakeholders. + Design and build ... bonus as determined by bonus program guidelines, position eligibility and SitusAMC Senior Management approval. SitusAMC offers PTO and paid holidays, the terms of… more
- Publicis Groupe (Irving, TX)
- …such as DSPs or Paid Social platforms. + **Prescriptive and thoughtful** : Can audit paid and owned channels or campaigns to identity areas of growth and maturity. ... including the ability to produce high-quality decks and present with confidence to senior marketing leaders. + Digitally savvy and entrepreneurial at heart, with a… more
- Highmark Health (Austin, TX)
- …cumbersome or manual processes, Coordination of annual audits (such as PWC Revenue Audit and Support Senior Vice President of Operations in Monthly/Annual budget ... hiring and termination decisions, coaching and development, rewards and recognition , performance management and staff productivity.Plan, organize, staff, direct and… more
- Huntington National Bank (Austin, TX)
- …MMO works closely with Information Technology, Model Risk Management, Segment Risk, Internal Audit , product groups, and lines of business. The AML Modeling Analyst I ... functions. + With assistance from the manager, synthesize findings into senior level presentation that convey insights and recommendations through compelling… more
- Global Foundries (Austin, TX)
- …integrity and system readiness. + Managing close working relationships with senior business and IT leadership, implementation partners, Enterprise Architecture and ... release notes. + Align with CAB (Change Advisory Board) for approvals and audit CHGs for review. + Coordinate with project managers, solution delivery leads, and… more
- Houston Methodist (Houston, TX)
- …clinical services and enhance provider engagement. The role also supports audit readiness, drives performance improvement initiatives, and leverages data analytics ... conducting new hire feedback sessions, coaching/corrective counseling, and providing recognition /commendations to achieve desired outcomes. + Identifies opportunities and… more
- Deloitte (Dallas, TX)
- …do The Manager, Financial Reporting will have oversight of financial reporting, audit support and general ledger management for Non-US ("cross-border) based business ... the position involves the ability to satisfy and influence various stakeholders, including senior management. + Must be a team player, detail oriented with be able… more