- Oracle (Austin, TX)
- …SOC 2, PCI DSS, ISO 27001, etc.) and experience ensuring systems are audit -ready. + Proven ability to implement automation and workflow efficiency for video system ... flourishes. We offer competitive benefits based on parity and consistency and support our people with flexible medical, life insurance, and retirement options. We… more
- Oracle (Austin, TX)
- …and architectural decisions. + Ensure compliance with IT security, SOX, and audit requirements. **Thought Leadership & Mentoring** + Mentor CPQ leads and consultants ... flourishes. We offer competitive benefits based on parity and consistency and support our people with flexible medical, life insurance, and retirement options. We… more
- Oracle (Austin, TX)
- …Threat Intelligence (via Oracle Cloud Guard), and SIEM integrations for Fusion audit logs. + Utilize expertise in IGA tools (preferably Oracle Access Governance) ... flourishes. We offer competitive benefits based on parity and consistency and support our people with flexible medical, life insurance, and retirement options. We… more
- Parexel (Austin, TX)
- …tracking platforms; ensure robust version control and SOP adherence for audit readiness. + Manage change control documentation, specimen requests, and verify ... on US labels. **Global Implementation & Health Authority Engagement** + Support regional implementation of CDS updates and monitor compliance across markets.… more
- Texas Instruments (Dallas, TX)
- …tax effects of Subpart F, GILTI and FDII (all US international tax concepts). + Support the Tax Accounting Senior Manager and assist with the preparation of the ASC ... their reviews of the tax provision and provision-related processes/controls. + Leverage non- audit external advisors' expertise to understand the impact of changes in… more
- Otsuka America Pharmaceutical Inc. (Austin, TX)
- …the design, implementation, and governance of global learning strategies that support regulatory readiness, operational excellence, and a strong quality culture. ... Establish governance frameworks for training compliance, including policies, procedures, and audit readiness. + **Program Development & Delivery** + Design and… more
- Nightwing (Austin, TX)
- …advanced full-spectrum cyber, data operations, systems integration and intelligence mission support services to meet our customers' most demanding challenges. Our ... new ones. A typical day can involve studying disassembly or writing Python to audit a piece of C++ code. **Responsibilities to Anticipate:** + Growth in knowledge of… more
- ManpowerGroup (San Antonio, TX)
- …closing processes + Ensure compliance with banking regulations, internal controls, and audit standards + Assist with budgeting, forecasting, and variance analysis + ... Collaborate with internal teams to support financial reporting and strategic initiatives + Respond to auditor inquiries and maintain accurate documentation… more
- Marriott (Dallas, TX)
- …* Ensures employees have the proper supplies and uniforms. * Understands night audit procedures and being able to comprehend and utilize reports as necessary. * ... business demands and tracks employee time and attendance. **Contributing Information to Support Managing to Budget** * Supervises same day selling procedures to… more
- US Bank (Dallas, TX)
- …we serve to make better and smarter financial decisions and enabling the communities we support to grow and succeed. We believe it takes all of us to bring our ... local, state and national laws (eg zoning ordinances, Truth-in Lending, RESPA, energy audit requirements, etc.) - Ability to work independently - Ability to analyze… more
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