- SAM LLC (Austin, TX)
- …process and contract negotiations + Auditing: Coordinates and conducts routine security audit tasks to ensure compliance with established IT standards, policies and ... systems. + Experience in the following technologies: + Active Directory security + Audit control programs + Badge and Camera security systems + Cloud security… more
- TIAA (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
- Sunrise Senior Living (Frisco, TX)
- …Recruitment Administration and Process, Information Monitoring/Process and Systems, Financial Systems Close and Management, Business Processes-Key Controls, ... system. + Time keeping management system. + Recruitment Applicant Tracking System. ** Financial System Close and Management** + Understand and utilize financial … more
- WATTS (Fort Worth, TX)
- …Watts Applied Solutions, the Accounting Manager is responsible for overseeing financial controls across multiple manufacturing sites supporting a $400+ million ... strong analytical skills to interpret complex data and drive improvements in financial processes and controls. The Accounting Manager will coordinate with the… more
- Toyota (Plano, TX)
- …Manage state tax audits as necessary to defend tax positions taken and ensure audit exposures are appropriately addressed for financial statement purposes * Act ... An important part of the Toyota family is Toyota Financial Services (TFS), the finance and insurance brand for...department * 3+ years in Public accounting (tax or audit ) * Prior people management and leadership experience *… more
- Robert Half Finance & Accounting (Houston, TX)
- …detailed financial management, including data collection, cost analysis, and audit support. The successful candidate will also be expected to perform month-end ... entries, ensuring accuracy through data collection, cost analysis, and preparing audit trail support. * Fulfill month-end and year-end close functions, including… more
- Oracle (Austin, TX)
- …costs, improving workflow efficiency, and maintaining compliance with security and audit requirements on a global scale. **Responsibilities** _Hardware Delivery & ... hardware management practices comply with Oracle's internal security, privacy, and audit requirements, maintaining documentation for regulatory/ audit review. +… more
- Oracle (Austin, TX)
- …pipelines and release management tools. Serve as a key resource for audit preparation, ensuring our process outputs meet internal and external auditor expectations ... risk posture, and process improvements. Foster a culture of process excellence, audit readiness, and automation across all relevant teams and stakeholders. Drive… 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 and ... and deployments are captured accurately within Oracle systems; maintain audit -ready records. + **Risk Management:** Anticipate material and logistics risks,… more
- Oracle (Austin, TX)
- …support, as well as continuous improvement. + Implement and manage automated monitoring, audit , and alerting tools to maintain high reliability and rapid response to ... systems, protocols, and processes meet or exceed corporate policy, regulatory, and audit requirements. + Analyze incident and system health data to drive root… more