- Oracle (Austin, TX)
- …regulated customer needs. + Manage federal deliverables, evidence documentation, and audit or certification readiness. + Partner with Legal, Compliance, Security, ... years of experience as hands-on technical project / program manager ; preferably in a related industry. + Advanced knowledge...range based on the preceding factors as well as internal peer equity. Oracle US offers a comprehensive benefits… more
- Deloitte (Houston, TX)
- …solutions? Join Deloitte's US Tax Transformation Technology Team to help transform global tax business through digital innovation. As we shift from "doing digital" ... 2026. Work You'll Do As a Deloitte Tax Project Manager in the Tax Transformation Technology Team, you will...+ Serve as the central point of contact among internal business partners, IT leadership, and external technology vendors.… more
- Bosch (Dallas, TX)
- …effective training + Strong analytical, problem-solving, and decision-making skills + Strong internal audit skills + Continuous learner; willing to stay abreast ... to regional levels. This position serves as an extension of the global team. As part of the global Export Control Officer team, you will be responsible for Home… more
- Sumitomo Pharma (Austin, TX)
- Sumitomo Pharma Co., Ltd., is a global pharmaceutical company based in Japan with operations in the US (Sumitomo Pharma America, Inc.), focused on addressing patient ... all system activities meet requirements for validation, change control, documentation, audit trails, and data integrity. + Directly manage the System Development… more
- ServiceNow, Inc. (Addison, TX)
- …This role serves as a strategic partner to **Engineering, SecOps, CMDB/APM, Internal Audit , Security Architecture, Legal & Compliance, and Executive Leadership** ... and audit workflows. + Background in Customer Zero or internal governance transformation - driving own-organization IRM adoption and transformation. + Experience… more
- Paccar Winch Inc. (Lewisville, TX)
- …financial reporting. The ideal candidate will have experience in public accounting or internal audit in a publicly traded company, along with strong analytical ... established in 1905. PACCAR Inc is recognized as a global leader in the commercial vehicle, financial, and customer...address comments from external auditors. + Collaborate with the Internal Audit group as necessary, including participating… more
- Otsuka America Pharmaceutical Inc. (Austin, TX)
- …for global oversight of HCP interactions, ensuring compliance with internal policies, legal requirements, and industry codes (eg, PhRMA, EFPIA). + Establish ... will seek to transform an inconsistent process into an audit -ready, "white glove" service, providing necessary direction to a...Vendor and Contracts Management Lead and directly manages the Manager , HCP Engagement Lead. This position will lead the… more
- Safran (Gainesville, TX)
- …* Function as internal IMS auditor as required by the company internal audit plan. Corrective and Preventive Actions Process: * Document and follow-up ... more environmentally friendly, comfortable and accessible. Safran has a global presence, with 100,000 employees and sales of 27.3...& development or quality positions. * Intermediate experience in internal and external audit and audit… more
- Cardinal Health (Austin, TX)
- …Management team as well as stakeholders from Finance, Legal, Ethics & Compliance, Internal Audit and our various business segment leadership teams throughout the ... through cross-functional collaboration across key stakeholders (eg, Cybersecurity, Finance, Internal Audit , Legal and Compliance, IT/Business Leadership team)… more
- Celestica (Richardson, TX)
- …+ Ensures audit readiness among all purchasing personnel. Coordinates and conducts internal self-audits and ISO reviews. + Action audit findings to clear ... not covered by standard processes, procedures and methods are referred to manager or expert resource. May demonstrate work methods to new employees. Builds… more