- Quality Technology Services, LLC (Irving, TX)
- …and data quality. + Support risk mitigation strategies and ensure alignment with internal controls, audit requirements, and enterprise policies. + Work with ... The **Procurement Project Manager ** plays a critical role in advancing QTS's...effectiveness. + Develop and deliver training programs on procurement compliance and best practices to internal teams.… 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
- 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
- MongoDB (Austin, TX)
- …policies, and procedures surrounding cash management, disbursements, and banking activities in compliance with SOX and internal audit requirements + ... are seeking an experienced and highly motivated Senior Treasury Manager to join our growing global Treasury team. This... compliance with KYC/AML regulations + Collaborate with Internal Audit , IT Security, and Legal teams… 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
- Celestica (Richardson, TX)
- …policies, procedures and business controls to provide work direction. + Manages the audit , compliance and external reporting processes. + Acts as a liaison ... **General Overview** **Functional Area:** Finance (FIN) **Career Stream** : Finance (FIN) **Role:** Manager 1 (MG1) **Job Title** : Associate, Finance Manager 1… more
- CBRE (Dallas, TX)
- …requirements including financial statements and financial statement footnotes. + External and internal audit /SOX compliance . + Ability to comprehend, ... new and evolving ASUs and/or SEC requirements. + Ensure compliance with internal control policies in a...control policies in a SOX environment. + Collaborate with internal and external auditors to provide audit … more
- Capital One (Plano, TX)
- …in root cause analyses and remediation efforts. + **_Policy Adherence:_** Ensure compliance with internal security policies and industry best practices. ... Sr. Manager , Platform Engineering, Workday (Workday Security) The Workday...and reporting posture of the Workday environment. + **_SOX Compliance :_** Support SOX audit activities by ensuring… more
- Oracle (Austin, TX)
- …+ Working knowledge of cybersecurity, device hardening, encrypted credential issuance, audit logging, and global privacy/ compliance mandates (SOC 2, ISO ... Identity Management (PIAM) technologies. We are seeking a seasoned Technical Program Manager - BADGE Kiosk Hardware. Oracle's Global Physical Security (GPS) Systems… more
- Oracle (Austin, TX)
- …Identity Management (PIAM) technologies. We are seeking a seasoned Technical Program Manager - Automated Access Control Systems (AACS). The Technical Program ... Manager - Automated Access Control Systems (AACS) leads the...will collaborate extensively with IT, security, real estate, and compliance partners to ensure that access control systems reliably… more