- Oracle (Austin, TX)
- …(PIAM) technologies. We are seeking a seasoned Technical Program Manager to lead the vision, development, and modernization of the BADGE & BADGE-DC platforms, ... lifecycle, from roadmap definition and architecture to deployment, automation, audit , and modernization, while maximizing process efficiency and business value.… more
- Deloitte (Fort Worth, TX)
- …practice. We are seeking professionals who want to build off their existing audit knowledge and use such knowledge on exciting advisory projects that add great ... with top decision makers at key clients; organize and lead pursuit teams; participate and lead aspects...members to take initiative and seek on-the-job learning opportunities. Audit & Assurance services are focused on engagements related… more
- Fujifilm (College Station, TX)
- …and approval + QC data review and approval + Drug Substance/Product Reports + Manage Internal Quality audit functions to include, but not limited to: + Audit ... Audit of equipment logbooks + Review of vendor, supplier, contract laboratory audit questionnaires + Lead vendor, supplier, contract laboratory + Identify… more
- ManpowerGroup (Irving, TX)
- …) is a professional services firm delivering solutions in Finance & Accounting, Internal Audit , Risk & Compliance, and Tax. Our people leverage their ... and costs to facilitate continuous operational improvements. + Effectively lead all finance and accounting team members and provide...+ Audits - Manage audit activities and audit compliance. Liaison for internal and external… more
- Etoile Academy Charter School (Houston, TX)
- …manages the finance department, supports budget development and execution, and leads internal controls and audit readiness. This role ensures the financial ... bodies. + Maintain accurate documentation for all restricted and unrestricted funding sources. Audit , Compliance & Reporting + Coordinate and lead the annual… more
- Ankura (TX)
- …perspective based upon your expertise in GAAP, IFRS, and PCAOB Standards to assist audit firms with the identification of enhancements to their audit methodology ... and system of quality control. + Assist external and internal counsel to perform investigations of corporations surrounding breaches in a corporation's internal … more
- Robert Half Finance & Accounting (Dallas, TX)
- …& Audit Support: Analyze and verify tax accruals and provide support for internal and external audits. * Audit Notice Response: Manage responses to IRS and ... will demonstrate a deep understanding of current tax laws, depreciation methods, and audit protocols, and will act as a primary contact for external accountants and… more
- Celestica (Richardson, TX)
- … quality system, procedures, work instructions and workmanship standards + Lead process/product/system/supplier audit and improvement actions follow up. + ... Planning/Prevention, Corrective Action, and Continual Improvement. Quality specialist will lead process/procedure definition, and maintain a continuous flow of high… more
- Charles Schwab (Southlake, TX)
- …communications intended for diverse audiences, including business partners, senior management, internal audit , and regulators + Support responses to regulators, ... adherence monitoring, effective challenge, training and technology enablement + Lead the Policy Governance reviews of policies and standards,... internal audit and due diligence inquiries + Support the remediation… more
- Oracle (Austin, TX)
- …across the globe. We are seeking a skilled Technical Program Manager to lead the end-to-end strategy, development, and evolution of Oracle's Rack Level Protection ... technical roadmap for rack-level protection systems in Oracle data centers. + Lead the integration of rack-level security devices with physical access management,… more
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