- Robert Half Finance & Accounting (Lewisville, TX)
- …an exciting opportunity to work within a global organization, driving operational excellence and ensuring compliance with internal controls and SOX regulations. ... audit teams, external auditors, and key business stakeholders. * Perform annual risk assessments and contribute to the planning of SOX-related activities, including… more
- Marathon Petroleum Corporation (San Antonio, TX)
- …and appropriately identifying key risks, ranking them, and articulating them in the Risk and Control Matrix (RACM); ensures the audit plan is appropriately ... Auditor plays a critical role in executing and overseeing financial, operational , compliance, and special audits across Marathon Petroleum Corporation (MPC) and… more
- PennyMac (Carrollton, TX)
- …version control and clear communication of changes to affected teams. + Control Environment & Risk Mitigation: + Translate policy requirements into specific, ... measurable internal controls within the origination processes. + Identify potential control gaps, weaknesses, or operational bottlenecks and recommend necessary… more
- CVS Health (Irving, TX)
- …Tableau, and SharePoint. Drive system enhancements and backlog prioritization to optimize operational workflows. + **Governance & Risk Management** : Collaborate ... data protection laws, regulations, and policies, and also conducts privacy risk assessments, reviews and drafts privacy policies. This individual collaborates with… more
- Bank of America (Fort Worth, TX)
- …requires a forward-thinking professional with deep knowledge of AML regulations, operational processes, and emerging technologies to drive innovation and continuous ... + Develop and implement strategic plans to optimize AML operational functions, including client activity monitoring, screening, and KYC/CDD onboarding… more
- Frontier Technology Inc. (Dallas, TX)
- …and strategic alignment. The ideal candidate will bring proven experience managing operational delivery in an integrated environment that connects program teams with ... / responsibilities; tracking, monitoring and measuring success; assessing and managing risk ; etc. + Establishes performance metrics to help understand how… more
- ASM Global (Frisco, TX)
- …ensures utilization of procurement programs , timely sourcing / purchasing, cost control , and operational efficiency through the Purchasing Community of Practice ... and sourcing strateg ies aligned to corporate goals, ESG priorities, and operational needs. + Mentor venue-level purchasing leaders and internal procurement staff. +… more
- Oracle (Austin, TX)
- …with precision and urgency. As a manager, you will provide strategic and operational leadership for a team of Technical Program Managers driving large-scale data ... internal and external stakeholders, and foster a culture of accountability, operational excellence, and continuous improvement. This is a high-impact role requiring… more
- Oracle (Austin, TX)
- …- Establish operational rhythms such as QBRs, portfolio reviews, and risk reviews. - Identify and implement process improvements. - Create training materials to ... Analytics & Reporting function plays a critical role in improving operational efficiency, driving cross-functional visibility, and enabling leadership to make… more
- Jabil (Richardson, TX)
- …globe. Job Summary The Workcell Manager is responsible for the overall operational , financial, and people management of a dedicated business unit (Workcell). This ... role drives continuous improvement in key operational metrics, maximizes profitability, and ensures exceptional performance against customer expectations. The… more
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