- AVEVA (Houston, TX)
- …days onsite We are seeking a Tax Technology Manager and Group Tax Technology Sox Control Owner to lead the design, implementation, and continuous improvement ... global tax function. This role combines expertise in tax technology , indirect tax reporting, risk assessment, control ...Serve as project manager role for key tax departmental technology initiatives + Design, document, and test controls… more
- Indeed (Austin, TX)
- …and develop audit programs to evaluate the design and operating effectiveness of internal controls . + Manage end-to-end reviews of key business processes to ... track to complete a relevant certification. + Solid knowledge of SOX requirements, internal controls over financial reporting (ICFR), and audit methodology. +… more
- Marathon Petroleum Corporation (San Antonio, TX)
- …just as important as the bottom line. Responsibilities: A co-op/internship with MPC Information Technology can provide you the valued experience needed to work ... deliver appropriate solutions. Cybersecurity Intern: Evaluates, tests, monitors, and maintains information technology (IT) and operational technology (OT)… more
- RTX Corporation (Plano, TX)
- …for complex, cross-domain, heterogeneous classified networked environments in collaboration with internal /external Customers, Information Technology (IT) and ... + Relevant Experience Considered: + Cybersecurity, systems security or hardening + Information Technology + Compliance-based auditing using the Risk Management… more
- Oracle (Austin, TX)
- …responsible for deploying, maintaining, and continuously improving Oracle's physical security technology . Oracle seeks a skilled Technical Project Manager (TPM) - ... Application Design who will lead the lifecycle management of physical access control and Physical Identity & Access Management (PIAM) applications in a global,… more
- Applied Materials (Austin, TX)
- …to **global trade compliance** risks and controls (eg, export controls /EAR, OFAC sanctions, ECCN/ technology transfers, Import regulations) + Proficiency with ... push the boundaries of materials science and engineering to create next generation technology , join us to deliver material innovation that changes the world. **What… more
- Capital One (Plano, TX)
- …on the effectiveness and efficiency of Capital One's governance, risk management, and internal control processes. -You possess a relentless focus on quality and ... or military experience + At least 2 years of experience in information technology (operations, software delivery, access management, microservices), … more
- Charles Schwab (Westlake, TX)
- …Executive Management to improve the efficiency of governance processes, risk management, and internal controls . The Technology enterprise team is seeking a ... - Technology ) primarily responsible for performing infrastructure audits. The Technology internal audit enterprise team is responsible for the execution… more
- Oracle (Austin, TX)
- …Delivery to manage technical delivery and feature enhancement of enterprise-scale access control and biometric systems. Reporting to the Global Director of Systems ... & Program Ownership_ + Manage the technical implementation of access control and biometric solutions across global hyperscale sites, ensuring delivery aligns… more
- Robert Half (Dallas, TX)
- …foundation of healthcare industry knowledge and a deep understanding of key internal controls related to revenue cycle, compliance, privacy, operational, ... recovery, systems development methodologies etc. + Understanding of commonly used information technology frameworks / regulatory requirements, including HIPAA,… more
Recent Jobs
-
TES Front of House Operations Staff
- Auburn University (Auburn, AL)
-
Experienced RN Labor and Delivery Training Program
- HCA Healthcare (Austin, TX)
-
Senior Financial Analyst, Amazon Advertising
- Amazon (New York, NY)