- Wolters Kluwer (Austin, TX)
- …and technology. You will ensure that security, risk, compliance, and audit functions are effectively supported by scalable technology solutions aligned with ... engineering and platform roles. + **Controls, IT Risk Operations, and Policies/Standards Support :** Act as a seasoned expert and advisor to other CTC leaders… more
- Deloitte (Austin, TX)
- …practice. We are seeking professionals who want to build off their existing audit knowledge and use such knowledge on exciting advisory projects that add great ... departments. From technical accounting issues, to new standard implementations, to transaction support , the leaders of our practice will help you in expanding your… more
- Jabil (Richardson, TX)
- …Will have ownership for the delivery of IT services that exist to support complex business operations by demonstrating effective leadership for those involved in the ... policies and access controls. + Track mandatory training and audit evidence. + Financial & Vendor Management + Own...a high quality IT service across all operational and support areas. Accountability for the overall provision of an… more
- Grant Thornton (Dallas, TX)
- …our industry-specific focus helps us provide timely due diligence, transaction support and portfolio company value creation services. Serving over 1600 PE-backed ... our wealth of experience in private equity helps us perform unparalleled tax and audit services for our PE firm clients and their portfolio companies. We are seeking… more
- PNC (Dallas, TX)
- …Overland Park, KS, Dallas, TX or Louisville, KY. Key Responsibilities * CDE Support -Collect, analyze, and report data to ensure compliance with NMTC Program ... -Prepare and maintain internal transaction reporting systems. -Lead coordination of audit and tax return processes with internal and external stakeholders. -Assist… more
- Oracle (Austin, TX)
- …and accuracy of supporting materials, including device standards, installation guides, support runbooks, troubleshooting playbooks, and audit documentation. + ... directing global deployments, orchestrating remote management, and automating both support and user-facing processes. A continuous improvement mindset, strong… more
- Nuveen Investments (Dallas, TX)
- …management systems + Performs analysis for program reporting and metrics and provides audit and regulatory responses as needed. + Assists in vendor issue disposition ... + 2+ years' experience with vendor risk or operational risk management, audit , or compliance Preferred Qualifications: + 3+ years' experience with vendor risk… more
- Texas A&M University System (Laredo, TX)
- …prepare and present to the Board of Regents or its committees (eg, Audit , Finance, Investment) on financial health, metrics, and resource allocation. + Lead the ... management, grants and auxiliaries oversight, business office, and other support services. + Oversee institutional risk management (insurance, liability, business… more
- Amazon (Fort Worth, TX)
- …safety, and well-being above all else. There is nothing more important. To support this priority, Amazon is seeking an experienced and innovative Senior Site ... and provides Operations with accurate reporting and metrics to support business safety initiatives. - Deliver on-time and quality...propose action plans to Sr. Leadership on site. - Audit record keeping practices and Global Safety Database entries… more
- Walmart (Lancaster, TX)
- …evaluating air water and waste pollution Supports regulatory visits and prepares audit reports for management review Participates in evaluating pollution control and ... its relevance to the enterprise strategy Describes the interdependence of support functions and line operating functions Identifies the primary operational functions… more