- Oracle (Austin, TX)
- …documentation is accurate, accessible, and maintained in alignment with governance, audit , and compliance standards. + Foster a collaborative, execution-focused ... **Job Description** The Sr. Technical Program Manager , Operations Excellence, will drive the design, execution, and continuous improvement of operational excellence… more
- Amentum (Houston, TX)
- …+ Provide Basis of Estimate (BOE) support for incoming new work + Ensure compliance with contractual, audit , safety, and quality requirements + Collaborate with ... is seeking a **Spaceflight Hardware Project and Task Order Manager ** to join the team. Key Responsibilities: + Act...service attitude with a history of effectively interacting with senior managers at all levels + Ability to organize… more
- RTX Corporation (Richardson, TX)
- …Clearance:** DoD Clearance: Secret Collins Aerospace is seeking an Information Systems Security Manager (ISSM) who strives for excellence and has a passion to be ... mentor a growing ISSO team, and keep our environment audit ready every day. **_**This is an ONSITE position...ISSOs, refine SOPs, track metrics, and present status to senior leadership and customers. + Interface with external stakeholders… more
- Cardinal Health (Austin, TX)
- …Finance functionality that supports the enterprise + Responsible for IT Controls, SOX compliance , and Audit findings in finance functional areas + Overall ... peers, customers, and suppliers at various management levels; may interact with senior management + Interactions normally involve resolution of issues related to… more
- Aramco Services Company (Houston, TX)
- …control and governance processes. SCOPE: Under the general direction of the Audit Manager , the incumbent will operate independently and is responsible ... on special assignments beyond the normal scope of the audit function. The Senior Lead Investigator handles...the audit program. + Consults with the Audit Manager or Accounting Staff Specialist concerning… more
- ServiceNow, Inc. (Addison, TX)
- …depends on a deep understanding of complex business problems across **Risk, Audit , Compliance , Cybersecurity, Vendor Risk, Privacy, Operational Resilience** , ... as a strategic partner to **Engineering, SecOps, CMDB/APM, Internal Audit , Security Architecture, Legal & Compliance , and...domain. + Proven track record as an inbound product manager owning roadmap, requirements, and execution - ideally in… more
- US Bank (Irving, TX)
- …Policies, Standards and Guidelines. + Drafting issues under the supervision of the Senior Auditor, Audit Project Manager . Includes identifying root causes ... investment services and trust products operations. **Primary Responsibilities:** + Assisting the Audit Project Manager in planning audit engagements.… more
- Texas Tech University Health Sciences Center - El Paso (El Paso, TX)
- …documentation and coding practices + Collaborate with relevant departments to resolve audit findings and ensure ongoing compliance with policies andregulations + ... Responsible for auditing medical records to ensure accurate coding and compliance with regulatory requirements. This role ensures continuous quality improvement in… more
- Toyota (Plano, TX)
- …to ensure compliance , accuracy, and operational efficiency. Reporting to the Senior Manager , Corporate Accounting, the person in this role will support ... informed decision-making. **What you'll be doing** * Manage the annual Benefit Plan Audit across multiple divisions, coordinating with senior stakeholders in HR… more
- Sunrise Senior Living (Frisco, TX)
- **When you join Sunrise Senior Living, you will be able to use your unique skills to empower residents to live longer, healthier, and happier lives. Not only will ... and shed light on meaningful ways to serve, grow, and shine together.** **Sunrise Senior Living was again certified as a Great Place to Work(R) by Activated… more