- Xerox (Irving, TX)
- …optimize customer's print technology and business processes driving innovation, high quality & cost effectiveness + Manage services client contracts and statements ... meet contractual commitments, and work with partners to achieve TTR, DSO/cash, and audit requirements. + Generate demand for same account revenue growth & cost… more
- Ankura (Houston, TX)
- …documentation, progress reports, draft and final reports to the highest level of quality + Monitor and manage risks throughout the engagement cycle. Adhere to the ... considered positively (CFE, CFF, ABV) + 8+ years' experience in audit and/or forensics gained in international accounting firms, and/or specialized forensic… more
- JPMorgan Chase (Plano, TX)
- …are responsible for carrying out critical technology solutions with tamper-proof, audit defensible methods across multiple technical areas within various business ... to build solutions and break down technical problems + Develops secure and high- quality production code and reviews and debugs code written by others + Minimizes… more
- ManpowerGroup (Addison, TX)
- …Business Services or equivalent. + Proven experience in IT risk management and/or IT audit . + Familiarity with regulatory frameworks such as SOX, ISO 27001, NIST, or ... ManpowerGroup is committed to providing equal employment opportunities in a professional, high quality work environment. It is the policy of ManpowerGroup and all of… more
- JPMorgan Chase (Plano, TX)
- …are responsible for carrying out critical technology solutions with tamper-proof, audit defensible methods across multiple technical areas within various business ... to build solutions and break down technical problems + Develops secure and high- quality production code and reviews and debugs code written by others + Minimizes… more
- JPMorgan Chase (Plano, TX)
- …on the platform and drive resolution of mitigating controls + Support audit , regulatory and compliance deliverables; help drive specific action plans and ... Management or COO role + Proven experience delivering timely, high quality presentations and/or reporting for various projects and stakeholders. Attention to… more
- Target (Lewisville, TX)
- …Food & Beverage business fundamentals: department sales trends, freshness and quality , inventory management, guest shopping patterns and pricing and promotions ... oversee Team Leader's management of direct to store vendor performance + Validate, audit and maintain food in-stocks and follow-up on Team Leader's execution of… more
- Advancial (The Woodlands, TX)
- …mission is to create lasting value for our members through superior service, quality products, and innovative solutions. At Advancial, we always strive to provide ... such as assisting in monitoring supplies and end of day and end of month audit procedures. + Opens and closes the branch as needed. **The range for this position… more
- Toyota (Plano, TX)
- …brands, Toyota is growing and leading the future of mobility through innovative, high- quality solutions designed to enhance lives and delight those we serve. We're ... Corporate Accounting, SOX PMO, and Tax Team to fulfill various internal and external audit requests. + Assist in various special projects or tasks as requested by… more
- Verint Systems, Inc. (Austin, TX)
- …and long-term technical architecture roadmaps, ensuring timely, cost-effective, and high- quality delivery. + Partner with SMEs, analysts, engineers, and architects ... digitize internal and client-facing services. + Ensure compliance with IT audit controls, manage data governance, and support internal/external audits across Oracle,… more