- Oracle (Austin, TX)
- …high standards of security, user experience, operational uptime, and audit readiness. **Responsibilities** **SCOPE OF RESPONSIBILITY, IMPACT OF DECISIONS, AND ... senior security and business leadership regarding program status, risk, and innovation opportunities. + Drive multi-year AACS platform strategy, project pipeline,… more
- Curtiss-Wright Corporation (Round Rock, TX)
- …liaison across departments, ensuring our quality systems stay organized, efficient, and audit -ready. **Location:** Round Rock, TX We take care of our people! Paid ... Support the processing of nonconforming material + Participate in internal audits as an auditor + Support the process...is a plus. + Have an understanding of the audit process including types of audits, planning, preparation, execution,… more
- Medtronic (San Antonio, TX)
- … innovation , while helping champion healthcare access and equity for all. You'll lead with purpose, breaking down barriers to innovation in a more connected, ... intention to separate the Diabetes division to promote future growth and innovation within the business and reallocate investments and resources across Medtronic,… more
- TIAA (Frisco, TX)
- …estimated GAAP financial statements, and responses to regulatory inquiries. + Provide audit support to internal /external auditors and serve as liaison for ... level financial reporting for presentation to the quarterly Disclosure Committee, Audit Committee, and Executive Management Team meetings. + Manage the completion… more
- RTX Corporation (Austin, TX)
- …test, and process improvement projects. The role will also assist the internal controls team in projects, controls testing, and assessments to ensure compliance ... reporting deliverables, assessing transactions under US GAAP and Company Policy, internal controls compliance, completing finance projects, leading the adoption of… more
- PwC IT Services Co. (Fort Worth, TX)
- **Line of Service** Internal Firm Services **Industry/Sector** Not Applicable **Specialism** IFS - Internal Firm Services - Other **Management Level** Senior ... Summary** At PwC, our people in software and product innovation focus on developing cutting-edge software solutions and driving...of the skills, knowledge, and experiences you need to lead and deliver value at this level include but… more
- Wolters Kluwer (Coppell, TX)
- …Anchored in our legacy of tax and compliance leadership, you'll drive innovation , modernization, cloud, and AI-enabled product that solve real-world challenges for ... product lines, accountable for adoption, engagement, retention, and revenue outcomes + Lead development and execution of go-to-market (GTM) plans in partnership with… more
- Otsuka America Pharmaceutical Inc. (Austin, TX)
- …Medical Affairs and reports into the Vendor & Contracts Management Lead and requires strong cross-functional collaboration with Medical Affairs, Legal, Compliance, ... + Working closely in collaboration with the Global Medical Evidence Ops lead , support the design, execution, and reporting of studies to support generation… more
- Brightstar Lottery (TX)
- …other teams to embed risk management into decision-making processes. + Support internal audit and compliance functions with risk-based planning and execution. ... with executive leadership. + **Risk Identification & Assessment** + Lead enterprise-wide risk assessments, including strategic, operational, financial, compliance,… more
- Emerson (Mckinney, TX)
- …our business. You will lead our efforts in maintaining a system of internal controls that are developed, updated and audited to support the accuracy of the ... and provide recommendations for improvement and/or risk mitigation. + Comply with internal and external audit procedures and requests. + Implement and… more