- Oracle (Austin, TX)
- **Job Description** The Sr. Technical Program Manager , Operations Excellence, will drive the design, execution, and continuous improvement of operational excellence ... orchestrating cross-functional collaboration, including facilitating global operations meetings with senior leadership to align on priorities, monitor progress, resolve… more
- Black Ink Business Services, LLC (Austin, TX)
- …and unlock their full potential. Who You Are You are a seasoned Accounting Manager with a strong finance background and a passion for business operations. You'll ... financial, tax and insurance audits + Support clients through audit and tax preparation cycles + Prepare and deliver...+ Prepare and deliver financial statements to clients and senior management + Track and report financial data, providing… more
- Sprinklr (TX)
- …from vendors related to payments + Assist with quarterly and annual SOX audit requests + Prepare weekly payment proposals: Global + Setup ACH payment journal ... orally and in writing, with all organizational levels, including senior management + Manage and track multiple detailed tasks...- can work together to service, respond, sell, and market to customers on the channels they prefer. While… more
- ERCOT (Taylor, TX)
- …+ Draft and issues reports and other formal communications on the results of each audit Level Senior - Above + Identifies risks within each audit ... the future of the Texas power grid and wholesale market utilizing the latest technologies and resources. We encourage...obtain understanding of each area being audited + Follows audit program with specific testing criteria to evaluate risks… more
- ServiceNow, Inc. (Addison, TX)
- …we work. Fast forward to today - ServiceNow stands as a global market leader, bringing innovative AI-enhanced technology to over 8,100 customers, including 85% of ... on a deep understanding of complex business problems across **Risk, Audit , Compliance, Cybersecurity, Vendor Risk, Privacy, Operational Resilience** , and emerging… more
- Synchrony (Dallas, TX)
- …and supplier management, and will play a pivotal role influencing senior leadership decisions and regulatory examinations. **_Our Way of Working_** **_We're ... material shifts in model performance and maintain model change logs + Manage audit and validation requests, and develop remediation plan for timely resolution on any… more
- Vaco (San Antonio, TX)
- …prepping for an upcoming audit . Or maybe she needs a seasoned project manager to lead a merger integration. As Client Services Director, you are a core revenue ... from CFOs and VPs of finance, tax, and internal audit as well as Controllers and Accounting Managers. They...have the finance and accounting credentials, business acumen, and market intelligence to deliver the right expertise, read on.… more
- Citigroup (Houston, TX)
- …provide approval for the assigned portfolio credits and/or recommendations to more senior credit officers as needed. * Provide independent assessments on the ... degree, Master's degree preferred This Director (C-15) position will be a Risk Manager on the North American Regional Credit team, reporting to the Global Head… more
- Bank of America (Dallas, TX)
- …of business of control functions. + Works closely with model stakeholders and senior management with regard to communication of audit assessment outcomes. ... specific business units or control functions. Key responsibilities include leading the audit assessment of effectiveness of controls supporting the model life cycle… more
- ERCOT (Austin, TX)
- …work together to build the future of the Texas power grid and wholesale market utilizing the latest technologies and resources. We encourage you to join our ... and external personnel of various position levels from individual contributors to senior management, meet deadlines, and work well within a team environment. **JOB… more