- Sprinklr (TX)
- …worldwide. **Job Description** This role will report to the Accounts Payable Manager . Responsible for vendor invoice processing and employee expense audit ... accounts * Managing vendor relationships and resolving any related issues * Audit expense reimbursements exceptions in Concur expense platform to ensure compliance… more
- Cardinal Health (Austin, TX)
- …effectively with cross-functional teams, including IT, Information Security, legal, Internal Audit , and business units, to address security and compliance ... this role, you will report to the Data Office Security and Compliance Manager and will be instrumental in safeguarding our data assets by developing, implementing,… more
- Amazon (Fort Worth, TX)
- …member of the Security and Loss Prevention organization, reporting to the Loss Prevention Manager whom is responsible for the facility and aids interns in a project ... functional teams within the site including Human Resources, Finance, Corporate Audit , Security Services-Retail/CS/Corp, WW Physical Security Systems and Design, and… more
- Meta (El Paso, TX)
- …logistics operations. This position will possess influence on IBOS (Infrastructure Business Operations Support) strategy and inputs while working closely with other ... project assignment, resource alignment, and prioritization, while coordinating with IBOS manager 2. Supervise logistics operations at assigned data center site to… more
- Toyota (Plano, TX)
- …(eg, IBM z/OS Connect, MQ, CICS). + Exposure to security frameworks such as RACF and SOX audit support. + Ability to contribute to the design and architecture of ... maintaining, upgrading, and problem-solving the IBM z/OS infrastructure. Reporting to the Manager - Infrastructure Architecture, the person in this role will join… more
- Texas Instruments (Dallas, TX)
- …and FDII (all US international tax concepts). + Support the Tax Accounting Senior Manager and assist with the preparation of the ASC 740 tax provision and related ... documentation of tax policies, procedures and process controls to comply with SOX 404 requirements. + Identify, design, and implement process improvements for… more
- Cardinal Health (Austin, TX)
- …set up + Create and schedule Rebates and GPO Admin Fee reporting in Business Objects for customer transparency + Partner with Account Management and Standards & ... accurately and in a timely manner + Work with Manager on more complicated customer setup activities + Investigate...to avoid recurring issues + Maintain and enhance internal SOX control structure + Identify and implement process improvement… more
- Public Consulting Group (Austin, TX)
- …policies. + Configure retention, litigation hold, eDiscovery, MRM, and mailbox audit . + Administer transport rules, journaling, connectors, and accepted domains. + ... configuration across endpoints and servers using Microsoft Endpoint Configuration Manager (MECM) and Intune, maintaining compliance and standardization throughout… more