- Wells Fargo (Irving, TX)
- …high-volume, low-latency financial applications. This is a leadership role for a manager who combines deep technical knowledge with a passion for developing ... controls like TLS/SSL, CHLAUTH, OAM, and SASL/ACLs to meet compliance and audit requirements. + Manage vendor relationships and platform licensing for all messaging… more
- 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
- 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
- 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
- Wolters Kluwer (Dallas, TX)
- …Research & Advisory Business Unit. Reporting directly to the Segment General Manager , this role is accountable for driving commercial success, customer satisfaction, ... and market expansion across the US market . This...journey mapping with the VP Product Management for the Audit and Tax product portfolios. With a deep understanding… more