- IBM (Austin, TX)
- …**Your role and responsibilities** Job Summary: IBM is seeking a seasoned Change Manager with deep expertise in FedRAMP compliance to join our dynamic team ... to curtail identified risks. * Compliance Monitoring: Regularly review and audit change activities to ensure ongoing conformity with FedRAMP standards and… more
- Acosta Group (Houston, TX)
- **DESCRIPTION** The **HR Compliance Program Manager - Employee Relations,** is a pivotal role focused on safeguarding Acosta Group's integrity by ensuring adherence ... employees, and managers focused on compliance policies and procedures. Measure & Audit :** Monitor SLAs and KPIs to ensure timely and effective compliance processes.… more
- PNC (Dallas, TX)
- …remotely. Additional locations may be considered. As an Cloud Program Management Manager you will oversee the delivery of cloud programs and initiatives, ensuring ... * Implement and manage Agile methodologies such as Scrum or Kanban to ensure the team stays on track and adapts to changes in priorities or scope. * Track progress… more
- Robert Half Finance & Accounting (Houston, TX)
- Description We are offering an exciting opportunity for a Financial Reporting Manager near the Energy Corridor. The main function of this role is to ensure the ... * Manage SOX policies and controls, focusing on processes related to internal controls over financial reporting. * Undertake the responsibility of researching… more
- SchooLinks (Austin, TX)
- …and accessible system for all regulatory and contractual documents to ensure audit readiness. + Analyze Proposals for Risks and Clarifications: Evaluate RFP terms ... with Marketing on Product Messaging: Work with the marketing team to ensure that RFP responses reflect the most...+ Comfortable interfacing with legal teams, procurement officers, and internal stakeholders. + Attention to detail and a proactive… more
- Toyota (Plano, TX)
- …motivated **IT Auditor - Senior Analyst** . Reporting to the Manager of IT Audit , this position will support the Internal Audit Department and the ... position at this time. **Who we're looking for** Toyota's Internal Audit Department is looking for a...projects with minimal supervision and direction from the IT Audit Manager . + Incorporate data analytics into… more
- Kiewit (Houston, TX)
- …data center builds meet stringent client specifications, industry standards, and internal quality benchmarks. The ideal candidate will have a strong background ... company. * Develop and implement project-specific quality plans, procedures, and audit protocols. * Ensure compliance with client specifications, industry codes (eg,… more
- Bank OZK (Cedar Park, TX)
- …center, providing leadership, and setting high levels of accountability with team members. Cultivate and maintain positive working relationships with peers, business ... uncover needs, make appropriate recommendations, and submit referrals to banking center team members or line of business partners. + Ensure engagement in community… more
- Comerica (Dallas, TX)
- Job Description Treasury Management Customer Service Team Leader The Treasury Management Customer Service Team Leader will manage a team of Treasury ... lines of business, both domestic and international, as well as internal bank customers. Position Responsibilities Manages the customer service activities of… more
- Deloitte (Dallas, TX)
- Our Deloitte Strategy & Transactions team helps guide clients through their most critical moments and transformational initiatives. We offer comprehensive end-to-end ... real estate, mergers and acquisitions (M&A), and sustainability. The team works closely with clients at every stage of...tax exposures; as well as quality of assets and internal control structure + Review and comment on financial,… more
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