- 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
- Celestica (Richardson, TX)
- …Develops and documents audit procedures and plans for Procurement to ensure compliance to corporate policies and procedures. + Ensures audit readiness among ... all purchasing personnel. Coordinates and conducts internal self-audits and ISO reviews. + Action ... internal self-audits and ISO reviews. + Action audit findings to clear audit exposures. **Knowledge/Skills/Competencies**… more
- Educational Testing Service (Austin, TX)
- …leads and ETS Finance, Accounting, Contracts, and Legal teams. + Ensure federal Award Audit evidence full compliance with the requirements of the award (rates, ... grant or contract. Furthermore, this role will be responsible for full compliance with federal guidelines on contracts, audits, and financial reporting. Primary… more