- Sprinklr (TX)
- …will help manage overall travel spending, providing executive reporting on compliance , non- compliance , and reporting. Provides accurate processing and reporting ... to payments + Assist with quarterly and annual SOX audit requests + Prepare weekly payment proposals: Global +...meetings and audits + Conduct questionnaire-based surveys to gather internal stakeholders' feedback on the Travel Program + Lead… more
- EDB (Austin, TX)
- …with mission critical capabilities built in such as security, compliance controls, and observability. For more information, visit www.enterprisedb.com As ... a **Sr. Security Program Manager ** on the Information Security team, you will contribute...in customer diligence activities to reinforce EDB's security and compliance posture. **What your impact will be:** + Contribute… more
- Oracle (Austin, TX)
- …(tiers, accelerators, SPIFs), and financial impact to budgets and forecast. + Support audit and compliance requirements; ensure alignment with SOX and data ... **Job Description** FP&A Manager , Sales & Marketing (M3, Player/Coach) **Role summary**...dashboards. + When using third-party tools or integrations, verify compliance with internal security and privacy guidelines.… more
- Zimmer Biomet (Austin, TX)
- …team of software quality engineers, validation specialists, and cybersecurity test partners ( internal and external) + You will support audit readiness and ... respected, empowered and recognised. **What You Can Expect** As a **Software Quality Manager ** you will be responsible for ensuring the quality, safety, and … more
- Pilot Company (Houston, TX)
- …strategic financial projects, including upgrades and implementation of ERP software 7. Ensure compliance with internal control policies in a SOX environment 8. ... Collaborate with external auditors to ensure successful audit results and compliance 9. Oversee accounting transactions and ensure the integrity of accounting… more
- JPMorgan Chase (Fort Worth, TX)
- …be the compliance expert we're looking for. As an Insurance Services Manager II within JPMorganChase, you will oversee compliance reviews for the commercial ... investor standards. + Audit insurance policies to ensure they meet investor compliance criteria. + Obtain and track evidence of insurance and proof of payment… more
- Sumitomo Pharma (Austin, TX)
- …& Compliance + Managedata governance, ensuring accuracy, consistency, and compliance with data privacy and audit requirements. + Develop andmaintainreports, ... which make up the platform that delivers SMPA's business processes. The Manager , Enterprise Apps, Workday Architect is responsible for partnering with HR to… more
- RES (Palmer, TX)
- …Systems (QMS), Environmental Management Systems (EMS) and technical procedures. + Performs audit functions to ensure compliance . + Provides a positive and ... for your contributions and the perspectives you bring. Summary: The Project Manager I manages relationships with key stakeholders and ensures excellence in project… more
- Capital One (Plano, TX)
- …loans. This associate will also be responsible for managing communication to internal and external stakeholders including investors, audit teams, vendors, and ... Agency Asset Manager - Transfers The Asset Manager ...opportunity employer (EOE, including disability/vet) committed to non-discrimination in compliance with applicable federal, state, and local laws. Capital… more
- DR Horton, Inc. (Austin, TX)
- …accuracy and verify that all government agency required documents and disclosures for compliance are included in the file prior to insuring. * * *Essential Duties ... of the Insuring team leads * Oversee workflow and production of the insuring audit teammates * Provides regular department metric updates to Secondary Marketing Ops … more
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