- AVEVA (Houston, TX)
- …document, and test controls over tax data, calculations, and reporting + Coordinate with internal audit and external auditor to scope, execute and remediate SOX ... skills, and relevant educational attainment and/or training.** **Position:** Tax Technology Manager and Group Process Owner **Location:** Houston, TX (Memorial City)… more
- Oracle (Austin, TX)
- …Familiarity with the wireless security hardware and software industry, especially enterprise -scale deployed applications. + Familiarity with privacy, audit , and ... Identity Management (PIAM) technologies. We are seeking a seasoned Technical Program Manager (TPM) for Wireless Intrusion Detection Systems (WIDS) who will own the… more
- Baylor Scott & White Health (Dallas, TX)
- **Job Description** The Information Systems Manager Clinical Platforms, manages a core functional team of IS professionals to deliver on architecture design, run-the ... projects while monitoring performance and driving personal development. The IS Manager of Clinical Platforms oversees the design, development, implementation, and… more
- Celestica (Richardson, TX)
- …Area: Supply Chain Management (SCM) Career Stream: Process and Applications (PAP) Role: Manager (MG1) Job Title: Processes & Applications Manager 1 Job Code: ... area of specialty. Seeks out new avenues for building internal and external relationships; maintains contacts with existing relationships....Monitors external trends with respect to CSR. + Ensures audit and audit practices for Celestica CSR… more
- Walmart (Lancaster, TX)
- …cause identification processes for accidents Reports safety violations and accidents Implements internal and external audit requirements within assigned area of ... evaluating air water and waste pollution Supports regulatory visits and prepares audit reports for management review Participates in evaluating pollution control and… more
- Oracle (Austin, TX)
- …and Identity Management (PIAM) technologies. We are seeking a seasoned Technical Program Manager - Biometrics. The Technical Program Manager - Biometrics leads ... with evolving business, security, and regulatory demands. The Program Manager will drive cross-functional collaboration to integrate emerging biometric technologies,… more
- Sprinklr (TX)
- …from vendors related to payments + Assist with quarterly and annual SOX audit requests + Prepare weekly payment proposals: Global + Setup ACH payment journal ... Committee quarterly meetings and audits + Conduct questionnaire-based surveys to gather internal stakeholders' feedback on the Travel Program + Lead training and… more
- Mass Markets (TX)
- …and variance analyses for accuracy and completeness. + Maintain compliance with internal policies, accounting standards (GAAP/IFRS), and audit requirements. + ... accounting processes and systems to increase accuracy and efficiency. + Support internal and external audits by preparing required documentation and responding to … more
- Huntington National Bank (Farmers Branch, TX)
- Description The Commercial Card Risk Manager is responsible for oversight and administration of credit and operational risk strategy programs for the Commercial ... and escalate as appropriate. + Evaluate the adequacy and effectiveness of enterprise and regulatory controls and the resulting risk and control self-assessments. +… more
- Capital One (Plano, TX)
- Sr. Process Manager , Lending Platforms (Hybrid) Small businesses are the backbone of America and a vital part of the economy as a whole. Their success is essential ... analytical, and platform skills to enhance the lending experience for both internal and external customers. You'll team with world-class professionals to develop and… more
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