- 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
- 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
- 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** ... Understand and socialize a multi-year product strategy for IRM capabilities across the enterprise , and socialize the impact across the internal stakeholders. +… more
- Oracle (Austin, TX)
- …and Identity Management (PIAM) technologies. We are seeking a seasoned Technical Program Manager - Video Management Systems. The Technical Program Manager - ... with evolving business, security, and regulatory demands. The Program Manager will drive cross-functional collaboration to integrate emerging video technologies,… more
- Charles Schwab (Westlake, TX)
- …Specialist - Technology) primarily responsible for performing infrastructure audits. The Technology internal audit enterprise team is responsible for the ... improve the efficiency of governance processes, risk management, and internal controls. The Technology enterprise team is...draft audit observations for review by the Internal Audit Manager /Senior Manager… more
- Sumitomo Pharma (Austin, TX)
- …across Coupa and SAP landscapes. **Operational Excellence** . Ensure compliance with internal controls, audit , and regulatory requirements (SOX, GDPR, etc.). . ... or follow us on LinkedIn. **Position Summary** The Senior Manager **(Source-to-Applications)** will lead the solution, design, and delivery of… more
- CVS Health (Irving, TX)
- …+ **Governance & Risk Management** : Collaborate with Legal, IT, Assurance, Compliance, Enterprise Information Security, and Internal Audit to identify ... it all with heart, each and every day. **Position Summary** The Senior Manager , Information Governance and Privacy plays a critical leadership role in managing… more
- BAE Systems (Fort Worth, TX)
- **Job Description** Embedded within the LM-BAES-NGC Sustainment enterprise , this role leads development and support of software products and deployment of Suitably ... ensuring best in class delivery of contractual requirements to customer. Develops enterprise level measures and a suite of appropriate Performance Indicators to… more
- Amazon (Austin, TX)
- …Amazon Web Services (AWS) is seeking an experienced, results-driven Senior Marketing Manager specializing in Search Engine Optimization who will operate as a ... HTML, and other applicable terms. * Use data and enterprise SEO tools (Google Search Console, seoClarity, ScreamingFrog, Botify,...etc.) to provide insights and receive stakeholder buy-in * Audit or facilitate vendor audits for the AWS website… more