- Coinbase (Austin, TX)
- …and annual SEC filings by all relevant parties, including the Disclosure Committee, Audit and Compliance Committee, external auditors, and internal and external ... and Audit Committee decks and present at the Disclosure Committee meeting. * Lead the Maintain SEC reporting calendar and project manage the SEC reporting… more
- Lockheed Martin (Grand Prairie, TX)
- …Property Business Systems \(Orlando, Grand Prairie, Archbald, Chelmsford, SOF GLSS\)\. + Lead internal and external audits \(Customer, AS9100, DCMA, DCAA, DSS, ... and leadership development programs across all MFC locations\. Regulatory Compliance & Audit Oversight + Interpret and apply FAR, DFARS, CAS and related property… more
- Oracle (Austin, TX)
- …and data centers. We are seeking an accomplished Technical Program Manager to lead the vision, modernization, and global life cycle of Oracle's BADGE Kiosk Hardware ... solutions to maximize device uptime and proactive fault resolution. + Lead cross-organizational teams, including vendors and field services, to deliver against… more
- MongoDB (Austin, TX)
- …cash management, disbursements, and banking activities in compliance with SOX and internal audit requirements + Enhance payments security protocols and ... 2. Treasury Management System (TMS) Implementation & Projects + Lead the implementation project for a global...documentation, ensuring compliance with KYC/AML regulations + Collaborate with Internal Audit , IT Security, and Legal teams… more
- Robert Half Finance & Accounting (Houston, TX)
- …to gather information on non-recurring transactions. + Assist in forecasting and analyzing project and departmental costs using Hyperion. + Lead monthly cash ... Minimum 3+ years of relevant experience in corporate accounting, operations/ project accounting, external audit , or budgeting/forecasting. + Preferred:… more
- CBRE (Austin, TX)
- …in response to regulatory changes and evolving business needs. + Collaborate with internal audit on to monitor program adherence, review findings, identify ... to applicable laws, regulations, contractual obligations, and alignment with CBRE's internal compliance and privacy policies. This role provides strategic direction,… more
- WESCO (Houston, TX)
- …change control processes, deployment playbooks, program reporting of KPIs, internal controls, supporting user access mapping activities, and communications. You ... Agile, hybrid). + Ensure alignment with enterprise risk, compliance, and audit standards. + Maintain clear governance documentation and consistency across teams.… more
- ADP (El Paso, TX)
- …Managers (CAM), International CAMs, Service Delivery Managers, Global System Support, Project Services, Add-ons, Transitions Managers, and Payment Services. We run ... service position that works with a portfolio of Clients, internal teams, and partners across the globe. The International...and efficiency gains. This position reports to the Onboarding Lead for the first 3-6 months and then will… more
- Howmet Aerospace (Waco, TX)
- … materials and external financial reporting. + Coordinate the location's ASAT ( audit self-assessment tool) program for monitoring internal controls and ... senior management. + Oversee general accounting, property accounting, inventory control, internal auditing, office equipment control and record retention programs. +… more
- Oracle (Austin, TX)
- …responsible for guiding platform selection, negotiating with vendors, and overseeing project delivery for new deployments and enhancement initiatives. You will ... high standards of security, user experience, operational uptime, and audit readiness. **Responsibilities** **SCOPE OF RESPONSIBILITY, IMPACT OF DECISIONS, AND… more
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