- Oracle (Austin, TX)
- …Threat Intelligence (via Oracle Cloud Guard), and SIEM integrations for Fusion audit logs. + Utilize expertise in IGA tools (preferably Oracle Access Governance) ... Effectively manage multiple projects and initiatives simultaneously, maintaining both quality and schedule. \#NAAC \#LI-VC7 **Responsibilities** Qualifications: - 8+… more
- Cardinal Health (Dallas, TX)
- …for communications. + Establishes processes and mechanisms to review and monitor quality of outsourced staff work product. Effectively partners with outsourced staff ... outsourced service provider. + Is adept at identifying and responding to internal control and financial statement risk. Effectively responds to and mitigates risk… more
- PNC (Dallas, TX)
- …and processing borrower requested late charge waivers - Completing address changes, audit confirmations, and rate caps reviews - Communicating and collaborating with ... must be carried out in compliance with servicing agreements, loan documentation, internal policies and procedures, and applicable laws and regulations. + Resolves… more
- Toyota (Plano, TX)
- …effective internal controls as well as thorough procedural documentation + Coordinate internal and external audit requests + Understand and apply US GAAP and ... brands, Toyota is growing and leading the future of mobility through innovative, high- quality solutions designed to enhance lives and delight those we serve. We're… more
- Fujitsu (Richardson, TX)
- …schedule, budget to ensure projects are delivered on time, within budget and with quality . PM will be responsible for internal and external status reporting, ... **NetMod Program Manager Responsibilities:** Facilitate interaction and communication path with internal and external project stakeholders. Manage all aspects of the… more
- Deloitte (Dallas, TX)
- …Partnership flip + Sale-leaseback + Pass-through lease + Maintain and develop strong internal and client relationships + Demonstrate sound judgment and a quality ... credit calculations, completed tax forms, supporting files, memoranda, and IRS audit responses + Monitor legislative and regulatory tax developments and work… more
- Deloitte (San Antonio, TX)
- …Partnership flip + Sale-leaseback + Pass-through lease + Maintain and develop strong internal and client relationships + Demonstrate sound judgment and a quality ... credit calculations, completed tax forms, supporting files, memoranda, and IRS audit responses + Monitor legislative and regulatory tax developments and work… more
- Oracle (Austin, TX)
- …closely with security engineers, researchers, and compliance professionals to produce high- quality documentation that is clear, accurate, and defensible. This is an ... mappings of control implementations. You will also contribute to improving internal documentation processes, templates, standards, and tooling in collaboration with… more
- Humana (Austin, TX)
- …Humana's security, regulatory, and privacy standards, including SOX, HIPAA, and internal audit requirements. + Lead cross-functional collaboration with ... the team has the skills needed to deliver the outcomes with high quality , cultivating an environment of respect and collaboration, and embracing modern engineering… more
- CVS Health (TX)
- …Expert of Hardware Asset Management Practices. + 5+ years of experience working with internal and/or external audit teams. + 3+ years of experience establishing ... for HAM processes, familiarization with asset management tools, and data quality across the enterprise including process optimization initiatives utilizing AI/ML to… more