- CVS Health (Austin, TX)
- …continuously evaluate and recommend opportunities to reduce risk, strengthen the internal control environment, and introduce operational efficiencies + ... are required + The facilitation of business process and control documentation, which includes developing new controls ...Accountable for all steps within the life cycle of control testing including conducting walkthroughs with Internal … more
- WESCO (Houston, TX)
- …change control processes, deployment playbooks, program reporting of KPIs, internal controls , supporting user access mapping activities, and communications. ... As the Manager - Transformation Program Governance , you...covering readiness, cutover, and post-launch activities. + Oversee change control processes for scope, timeline, and resources, ensuring traceability… more
- Grant Thornton (Houston, TX)
- Oracle HCM Security & Governance (HRIS) Manager Position Overview Grant Thornton is seeking a strategic and technically skilled professional to lead the security ... framework and data governance of our global Human Capital Management (Oracle HCM)...+ Security & Compliance Oversight + Manage role-based access controls , data privacy settings, and audit protocols to ensure… more
- Charles Schwab (Southlake, TX)
- …Committee and Board Risk Committee. Reporting to the Director, ES&G, this Senior Manager role will engage with and influence internal stakeholders to develop, ... implement and continuously enhance Schwab's Policy Governance Program. The Senior Manager 's core body of work includes, but not limited to, executing the Policy … more
- Amazon (Austin, TX)
- Description The NA Design & Construction Governance , Cost Management team is seeking a passionate and motivated Construction Cost Manager to support a portfolio ... across the network. Working with cross-functional teams, you will develop financial control frameworks and align on cost management best practices globally. Key job… more
- Capital One (Plano, TX)
- …Business Controls Testing (BCT) team within the Enterprise Services Core Risk Controls Governance & Testing (CGT) team, you will partner across Enterprise ... Senior Manager , Business Controls Testing, Enterprise Services...3rd line teams to monitor and test processes and control environments, report results, and evaluate compliance with requirements… more
- Pedernales Electric Cooperative (Johnson City, TX)
- Governance and Executive Support Manager Johnson City, TX, US, 78636 PHYSICAL OFFICE LOCATION: PEC Headquarters - 201 S Ave F, Johnson City, TX 78636 Hybrid Work ... responsible for the overall administration, management, planning, directing and coordinating of governance matters and supporting the work of the PEC Board of… more
- US Bank (Irving, TX)
- …Merchant Acquiring, Credit Cards [consumer and corporate], etc.). + Thorough understanding of governance , risk management and internal control concepts. + ... from Day One. **Job Description** **Duties** + Supporting key CAS governance processes, including monitoring, and assigning policy stakeholder reviews, policy gap… more
- Cardinal Health (Austin, TX)
- …responsible for the design, implementation and continuous improvements of IT governance frameworks, controls , and compliance processes across the organization. ... IT and business leadership as well as key stakeholders on IT compliance and governance processes. + Support internal and external audit processes to confirm… more
- Bosch (Dallas, TX)
- …BEPS developments, and global tax compliance frameworks are required. + Experience in governance , risk management, and internal controls related to tax. ... : At Bosch, you change lives. **Job Description** The Manager - International Tax Governance position will bear primary responsibility for advising our HVAC… more