- Carrington (Plano, TX)
- …IT, Business Intelligence, etc.) and business unit leaders. + Review and respond to internal and external audit requests received by the department as needed. + ... to ensure accuracy, timeliness, and quality of vendor profiles and its compliance with company, investors, and regulatory requirements. Assist with the establishment… more
- Oracle (Austin, TX)
- …role is crucial for reducing operational costs, improving workflow efficiency, and maintaining compliance with security and audit requirements on a global scale. ... + Ensure all systems and hardware management practices comply with Oracle's internal security, privacy, and audit requirements, maintaining documentation for… more
- Autodesk (Plano, TX)
- …for overseeing all aspects of transfer pricing, including strategy, planning, valuations, audit defense and global compliance . A successful candidate will set ... a creative, innovative team environment in which Autodesk's worldwide tax compliance and planning are completed. **Key Responsibilities:** **Leadership and Team… more
- PennyMac (Carrollton, TX)
- …and accurate What You'll Bring + 5+ years of extensive and progressive experience in internal controls, internal audit , risk management, or a related field, ... on control design, implementation, and operational effectiveness + Collaborates closely with internal and external audit teams, facilitating control reviews and… more
- CVS Health (Irving, TX)
- …not limited to Legal, Compliance , Risk Management, Information Privacy and Governance, Internal Audit , and Tax. + Adhere to the goals, standards, policies ... legislative, industry or legal changes. Seek advice from legal, compliance , and other key internal stakeholders when... internal stakeholders related to the Sourcing process, compliance , and audit and vendor management functions… more
- Oracle (Austin, TX)
- …oversight, ensuring our largest data center programs maintain operational readiness and audit compliance . This position carries a high level of accountability ... infrastructure builds. * Strong knowledge of material governance, chain of custody, and audit compliance requirements. * Lean Six Sigma or other process… more
- Oracle (Austin, TX)
- …technical and procedural documentation-covering device standards, installation and escalation playbooks, audit records, and compliance artifacts. + Measure and ... secure integration with monitoring and alarm systems, and ensure continual compliance with both Oracle's and external regulatory requirements. You will collaborate… more
- Scotiabank (Dallas, TX)
- …frameworks (eg, ISO or NIST). * 10+ years of related IT process experience, including internal audit , external audit , or risk assessment. * Experience with ... threats. * Provide insights and recommendations on cybersecurity trends, best practices, internal and external audit reports, and regulatory changes that may… more
- Omni Hotels (Austin, TX)
- …led to the company's highest rating in associate satisfaction and an impressive internal promotion rate. We embody a culture of respect, gratitude and empowerment ... Description To oversee and coordinate all night time front desk and audit functions, execute computer maintenance requirements, and ensure all financial transactions… more
- Scotiabank (Dallas, TX)
- …Risk, Compliance , and Application teams, with frequent engagement with internal audit and external regulators. **What You'll Do** **Enterprise Remediation:** ... weaknesses, and regulatory findings across critical domains - ensuring sustainable, audit -defensible solutions that reduce technology risk exposure across the bank.… more