- Fresenius Medical Center (Irving, TX)
- …collaboratively determine how to best resolve identified SOX IT deficiencies. PRINCIPAL DUTIES AND RESPONSIBILITIES: + Responsible for facilitating IT management's ... duties testing. + Supports IT compliance management as the principal interface with the external auditor IT Audit function...divisions and processes deemed material to the financial reporting process or in the scope of the external audit.… more
- Bowman (Austin, TX)
- …completed using advanced techniques and principles and is reviewed by more senior staff to ensure application of sound professional judgement. Review work produced ... and determine holds and write offs. + Review and present project deliverables to principal for QA/QC. + Ensure that all principal review results are reflected… more
- Prime Therapeutics (Austin, TX)
- …program objectives. This role is responsible for partnering across Member Operations senior leadership, Client Engagement, and the Business Integration Teams to ... operations team, is the subject matter expert and the principal interface with the client in terms of Member...influence in a way that challenges process , improves results, and drives business outcomes.… more
- UNUM (Austin, TX)
- …us help others, and join Team Unum today! **General Summary:** The Unum Senior Account Executive is responsible for contributing to sales goals, through building ... stockbrokers, consultants, enrollment firms and other Unum sales professionals. The Senior Account Executive is the marketing and technical expert who represents… more
- USAA (Plano, TX)
- …includes conducing model validation activities. Performs the model validation oversight process compliant with the written risk and compliance policies and ... benchmarking, and other validation tests/analyses on lower risk models; collaborates with senior -level validators for higher risk models. + Executes and assists in… more
- Copeland (Austin, TX)
- …and a strong preference for Vilter industrial gas compressor products. ** Principal Duties and Responsibilities:** + Carry out responsibilities in an ethical ... to leadership team on regular cadence, rallying organization to capture new business + Collaborate across functions to ensure strong performance and positive… more
- USAA (Plano, TX)
- …to the applicable business processes. + Manages the month end reporting process ensuring issues are updated, and report status and prioritization are up to date. ... risk assessment and plan. Accountable for decisions around proactive assurance and business monitoring at CoSA level. + Reviews Risk Profile for collection of… more
- Daisy Brand (Dallas, TX)
- …AVEVA's Operations, Performance and Quality MES modules. + AVEVA Work Tasks Business Process Management (BPM) software. + Laboratory Information Management ... with the Corporate Controls Engineering Manager, Team Leaders, and Senior Engineers to align on Standards and Processes for...based on AVEVA MES modules especially AVEVA's Work Tasks Business Process Management (BPM) software. + AVEVA's… more
- Optiv (Fort Worth, TX)
- …and actionable recommendations. + Collaborate with team members including Consultants, Senior Consultants, Principal Consultants, and Technical Manager to ... remote and can be hired anywhere in the continental US_ We are seeking a Senior Consultant to join our Secure Cloud Transformation practice. As a Senior … more
- Toyota (Plano, TX)
- …brand for Toyota and Lexus in North America. While TFS is a separate business entity, it is an essential part of this world-changing company- delivering on Toyota's ... Reporting directly to the Chief Architect, this is the most senior individual contributor role within the architecture organization, responsible for shaping… more