- TIAA (Frisco, TX)
- …as liaison for the external auditors. Maintain a sound internal control environment, create efficiencies and strengthen operating controls . Comply with and ... maintain all SOX procedures and controls . + Keep abreast of all new accounting and...to, relevant experience, time in role, base salary of internal peers, prior performance, business sector, and geographic location.… more
- Cardinal Health (Austin, TX)
- …value. **Information Security and Risk** develops, implements, and enforces security controls to protect the organization's technology assets from intentional or ... available that enable in meeting those regulatory requirements. Senior Engineer will co- lead third-party certification (eg, HITRUST and SOC 2) program to confirm… more
- UTMB Health (Galveston, TX)
- …to execute multiple, complex, multi-disciplinary technical projects. + Adheres to internal controls and reporting structure. **Marginal or Periodic Functions:** ... and will serve as the single point of study control with overall responsibility for the scientific, technical and...to support each study's needs; may collaborate with and/or lead research teams and oversee the direction of projects.… more
- Oracle (Austin, TX)
- …ASC 606 and ASC 842) and in alignment with Oracle's Revenue Recognition, Internal Controls , Finance & Accounting, and Business Practices policies. Revenue ... to date and thorough knowledge of Oracle's Revenue Recognition, Internal Controls , Business Practices and Finance &...RevRec and Oracle systems, databases and communication tools + Lead or assist in special projects as assigned, promote… more
- Capital One (Plano, TX)
- …Management:_** Lead the Implementation and management of role-based access controls (RBAC) to ensure appropriate access levels for users. + **_Incident ... reporting providing strategic guidance and technical expertise. This role will also lead our Workday change management efforts ensuring all changes to the platform… more
- ServiceNow, Inc. (Addison, TX)
- …Executives/Consultants, Sales Account Executives, and Partner Sales Organizations + Be a lead member of an overall engagement project team focused on delivering ... to promote awareness of Workflow Solutions capabilities and roadmaps + Lead office hours, formal presentations, webinars and other learning events tailored… more
- Scotiabank (Dallas, TX)
- …function, will challenge the effectiveness of the design of first line operated controls and monitoring methods, identify control deficiencies, if any, and ... Identifying new and emerging operational risk themes based on internal and external data. The incumbent, acting as the...action plans. The Director will also be expected to lead the evolution of the operational and data risk… more
- Oracle (Austin, TX)
- …data center sites aligned with thermal specifications. + Collaborate with firmware and controls engineering teams to create robust thermal control and monitoring ... the entire data center stack. You will work with internal and external partners, focusing on delivering the next...of OCI platforms and data center infrastructure. + Technical lead , serving as a resident data center mechanical systems… more
- Oracle (Austin, TX)
- …data center sites aligned with thermal specifications. + Collaborate with firmware and controls engineering teams to create robust thermal control and monitoring ... effectively manage high performance data center infrastructure. You will work with internal and external partners, focusing on delivering the next generation of… more
- Niagara Bottling LLC (Temple, TX)
- …and causes of sterility loss. + Monitor all the Aseptic Block equipment Critical Control Points (CCP), using a Human Machine Interface (HMI), to ensure the final ... filtration systems. Detect equipment malfunctions or out-of-tolerance machining and adjust machine controls . Be alert to the alarms and act quickly to adjust… more