- Lincoln Financial (Austin, TX)
- …Management and Tax basis and assisting with performing and documenting SOX investment controls. You will be responsible for performing investments research, ... analysis and ad hoc internal reporting of Lincoln's investment positions to support strategic...interrogatories etc.). + You will serve as a project manager for investment accounting and reporting related team projects.… more
- Toyota (Plano, TX)
- …and Compliance functions to promote a robust risk culture and ensure alignment with internal policies and industry standards. Drawing on your deep IT audit ... cross-functional teams throughout the organization. Reporting to the IT Compliance National Manager , you will play a pivotal role in conducting risk assessments,… more
- Bank of America (Addison, TX)
- …Technology (CST), Third Party management, Global Compliance and Operations Risk (CGOR), internal audit , and regulatory agencies. + Influence technology and PAM ... for standard and Single Process Inventory (SPI) enhancements. + Supports audit issues for closure and sustainability **Required Qualifications:** + Extensive… more
- Cardinal Health (Austin, TX)
- …Pharma CRM, BRMS and legacy financial applications + Accountable for IT Controls, SOX compliance, and Audit findings on the SAP Pharma platform ... applications, systems, databases and websites to achieve the organization's internal needs and externally-facing business needs. Application Development &… more
- Cardinal Health (Austin, TX)
- …establish preventative measures to avoid recurring issues + Maintain and enhance internal SOX control structure + Identify and implement process improvement ... accurately and in a timely manner + Work with Manager on more complicated customer setup activities + Investigate...related field preferred, including but not limited to Finance, Audit , or Accounting preferred + Knowledge with SAP, Legal… more
- Synchrony (Dallas, TX)
- …and controls. + Ensure ongoing regulatory and security compliance (eg, SOX , PCI-DSS, FFIEC) by collaborating with Security, Compliance, and Infrastructure teams, ... addressing audit requirements, and remediating findings. + Analyze business needs...months' time in position before they can post. All internal employees must consistently meet performance expectations and have… more
- ManpowerGroup (Addison, TX)
- …management and/or IT audit . + Familiarity with regulatory frameworks such as SOX , ISO 27001, NIST, or COBIT. + Proficiency with JIRA and Agile project management ... Business and Banking Services, is seeking an IT Risk Manager to join their team. As a Technology Business...and audits to identify vulnerabilities and ensure compliance with internal policies. + Collaborate with cross-functional teams to ensure… more
- Applied Materials (Austin, TX)
- …them to complete and understand forecasts and actuals + Responsible for supporting all Audit and SOX compliance activities + Represent I&W Finance on councils ... systemic I&W set ups for accuracy with IW Ops manager reviews + Support any updates to warranty extensions...grade, job-related knowledge, skills, experience, and with consideration of internal equity of our current team members. In addition… more