- Vistra (Irving, TX)
- …: + Supports compliance with accounting policies, procedures, and internal controls and finance transformation initiatives and process improvement efforts. ... and standardization across outsourced functions. + Maintains documentation and governance over outsourced processes, controls , and reporting responsibilities.… more
- Robert Half (Houston, TX)
- …solutions in finance , technology, operations, data, analytics, digital, legal, HR, governance , risk and internal audit through our network of more than 85 ... JOB REQUISITION Manager , Internal Audit & Financial Advisory - Business...deliverables, including process flows, work programs, audit reports, and control summaries. Perform all phases of Internal Audit projects… more
- Amazon (Austin, TX)
- …responsibilities Product Integration: - Develop and maintain the standardized workflows and governance controls for the product onboarding process. - Manage ... optimize supply chain processes and drive continuous improvements. - Establish robust governance mechanisms, control workflows, and approval processes to manage… more
- JPMorgan Chase (Plano, TX)
- …growth and innovation in a dynamic environment. As a Lead Technical Program Manager in the Enterprise Technology - Global Technology Significant Initiatives (GT SIG) ... Governance team, you will ensure the Programs adhere to firmwide management control objectives and procedures. You will oversee Line of Business program managers… more
- Verint Systems, Inc. (Austin, TX)
- …digitize internal and client-facing services. + Ensure compliance with IT audit controls , manage data governance , and support internal/external audits across ... Learn more at www.verint.com . **Overview of Job Function:** The Senior Manager , Financials Applications, will play a pivotal role within the IT Corporate… more
- Toyota (Plano, TX)
- …us. An important part of the Toyota family is Toyota Financial Services (TFS), the finance and insurance brand for Toyota and Lexus in North America. While TFS is a ... experience in an innovative, collaborative environment. **Threat and Exposure Management Manager ** **Location: Plano, TX** **Excited to grow your career at Toyota?**… more
- Robert Half (Dallas, TX)
- …solutions in finance , technology, operations, data, analytics, digital, legal, HR, governance , risk and internal audit through our network of more than 85 ... Dallas Internal Audit & Financial Advisory (Financial Services - Trust Audits) Manager LOCATION DALLAS ADDITIONAL LOCATION(S) JOB DESCRIPTION You Belong Here The… more
- Applied Materials (Austin, TX)
- …. + Ensure compliance with data management policies and regulations. + Establish data governance and control over key master data with the right level of ... Summary** : Applied Materials is seeking a detail-oriented and experienced Project Manager to lead our Data Management related projects within the Transportation… more
- Houston Methodist (Houston, TX)
- At Houston Methodist, the Manager Insurance position is responsible for managing and supporting the establishment and maintenance of agreements with best in class ... loss exposures and recommending and implementing fiscally sound risk financing/loss control measures. Administers risk financing options. Serves as the overall… more
- Houston Methodist (The Woodlands, TX)
- **SIGN ON BONUS ELIGIBLE** At Houston Methodist, the Manager Pharmacy Services position is responsible for providing and assuring quality pharmaceutical care in ... and all legal and regulatory requirements. This position organizes, manages, controls , monitors, and evaluates pharmacy services that promote desirable patient… more