- Cardinal Health (Austin, TX)
- …and Risk Management team as well as stakeholders from Finance, Legal, Ethics & Compliance , Internal Audit and our various business segment leadership teams ... met through cross-functional collaboration across key stakeholders (eg, Cybersecurity, Finance, Internal Audit , Legal and Compliance , IT/Business Leadership… more
- 7-Eleven (Irving, TX)
- …Experience in convenience, retail, hospitality, or licensing businesses. + Familiarity with SOX compliance and internal audit processes. + Knowledge of ... accounting policies and procedures to improve efficiency and accuracy. + Ensure compliance with internal policies and external regulations. + Coordinate… more
- BJs Wholesale Club (Fort Worth, TX)
- …all inventory stored in steel reserves during the overnight shift. + Promote audit readiness and compliance : Confirm all required documentation and safety ... position. Job Summary Working closely with the Assistant Club Manager of Merchandise, the Assistant Night Manager ...processes are completed during the overnight shift to meet internal and external audit expectations. + Utilize… more
- Oracle (Austin, TX)
- …ROI analysis for technology investments. + Advanced understanding of privacy regulations, audit , and compliance frameworks (GDPR, CCPA, ISO 27001/NIST, etc.). + ... improving Oracle's physical security technology. Oracle seeks a skilled Technical Project Manager (TPM) - Application Design who will lead the lifecycle management… more
- Celestica (Richardson, TX)
- …External Relations:** Support and manage the necessary inputs for external and internal audit processes, ensuring all required financial reporting and ... **strategic interpretation** of complex **monthly and quarterly financial statements** for internal and external purposes, ensuring compliance with **GAAP** .… more
- CVS Health (Irving, TX)
- …Technology Security Team, Risk Management Dept., Privacy Legal Team, Vendor Assessment Team, Compliance Dept., Internal Audit Dept., Tax Dept., various ... it all with heart, each and every day. **Hybrid Work Model** **The Contracts Senior Manager is required to report to the office every Tuesday and Wednesday each week… more
- Jabil (Richardson, TX)
- …follow all procedures and policies within IT and the company.. Participate in internal audit programs and drive non conformance issues to conclusion.. Project ... around the globe. JOB SUMMARY As a site IT manager , you will manage the information services function for...attention given, but not limited to, business continuity, IT audit requirements and software compliance . Drive metrics… more
- Bank of America (El Paso, TX)
- …Performance Management + Referral Management + Workforce Planning + Due Diligence + Internal Audit Review + Leadership Development + Recruiting + Risk Management ... Merrill Market Client Relationship Manager Albuquerque, New Mexico;El Paso, Texas; Tucson, Arizona...operations to drive risk management best practices and ensure compliance with policies and procedures, while preparing to effectively… more
- Capital One (Plano, TX)
- …leaders within Tech, Compliance , Cyber Security, second line risk organizations, and Internal Audit on key technology risks and actions needed** + **Conduct ... Senior Manager , Cyber Risk & Analysis - Enterprise Services...strengthen overall control suite effectiveness** + **Design and support internal risk and control governance processes** + **Identify and… more
- Walmart (Lancaster, TX)
- …cause identification processes for accidents Reports safety violations and accidents Implements internal and external audit requirements within assigned area of ... evaluating air water and waste pollution Supports regulatory visits and prepares audit reports for management review Participates in evaluating pollution control and… more