- The Hertz Corporation (Austin, TX)
- **A Day in the Life:** The IBM Sterling Senior MFT Engineer will have expertise in Sterling B2B Integrator, Sterling File Gateway, Sterling Secure Proxy, Control ... environment. The ideal candidate will have a passion for technology ; possess the ability to create change and be...Write and review high quality technical documentation CONTROL & AUDIT + Ensures their workstation and all processes and… more
- Oracle (Austin, TX)
- …and headcount forecasting, and commission modeling/analysis. + Partner closely with senior executives (SVPs, EVPs, President level) to translate complex financial ... accelerators, SPIFs), and financial impact to budgets and forecast. + Support audit and compliance requirements; ensure alignment with SOX and data governance… more
- Anywhere Real Estate (San Antonio, TX)
- Job Summary We're looking for a Senior Data Privacy & Compliance Analyst with a collaborative mindset to join our team and help protect the personal data of ... matter experts and business process owners in Legal, Product, Marketing, Internal Audit , and other departments to develop, implement, and improve solutions and… more
- PNC (Dallas, TX)
- …to contribute to the company's success. As a Portfolio Analyst & Strategy Manager Senior within PNC's Technology organization, you will be based either in ... and PNC control functions as appropriate. Interacts with regulators, internal audit , and management concerning credit portfolio analyses and credit risk appetite.… more
- CAE USA INC (Arlington, TX)
- …team members to deliver, take initiatives and make decisions + Recognition , professional development, advancement and having fun! Summary Responsible for the ... / mechanical assemblies, kit deployment, documentation to support physical configuration audit and maintenance of equipment. + Review and control of budgets… more
- Robert Half Finance & Accounting (Dallas, TX)
- …Business Central across several branch implementations. COMPLIANCE * Assist with annual audit and tax filings by coordinating with external auditors and tax ... contract, temporary and permanent placement solutions for finance and accounting, technology , marketing and creative, legal, and administrative and customer support… more
- Cardinal Health (Austin, TX)
- …for every interaction using the appropriate database for the inquiry + Must self- audit intake activities to ensure accuracy and efficiency for the program + Make ... with access to high-speed internet. We will provide you with the computer, technology and equipment needed to successfully perform your job. You will be responsible… more
- American Airlines (Dallas, TX)
- …group to ensure timely completion of quarterly reviews, the annual financial statement audit and SOX compliance test work. + Review process maps and perform internal ... improve the control environment and increase the utilization of resources (people, technology , funds). + Develop and maintain documentation for business and system… more
- FranklinCovey (Austin, TX)
- …and institutions. To learn more, visit franklincovey.com **Title:** Senior Internal Audit Manager **Payroll Title:** Sr Internal Audit Manager **Division ... + Assist in providing clear, actionable recommendations and status updates to senior management and Audit Committee **Basic Qualifications** + Bachelor's or… more
- CBRE (Richardson, TX)
- Cybersecurity Senior Analyst, Audit & Compliance Job...of America **About The Role:** As a CBRE Cybersecurity Sr Analyst, Audit & Compliance, you will ... Service line Corporate Segment Role type Full-time Areas of Interest Digital & Technology /Information Technology Location(s) Dallas - Texas - United States of… more