- Oracle (Austin, TX)
- …and regional delivery teams to ensure cost predictability, transparency, and compliance . **Key Responsibilities** + Estimating Leadership and Governance + Define and ... consistently applied across schedules, POs, commitments, and actuals for traceability and audit . + Establish data governance, access controls, and audit trails;… more
- KBR (Houston, TX)
- …Houston, TX, or Washington, DC metro area (Hybrid) Department: Corporate Legal Reports To: VP Legal / Chief Compliance Officer Team: 3 Investigators, 1 Sr. ... Business Integrity to lead our Business Integrity and Anti-Corruption Compliance functions. This role is pivotal in upholding our...improvements + Prepare regular reports for senior management, the Audit Committee, and the Board + Advise on Code… more
- Houston Methodist (Houston, TX)
- …and compliance across hospital-based and centralized UR functions. + Oversees audit readiness, internal reviews, and corrective action plans related to ... utilization review practices, enhancing discharge planning processes, and strengthening compliance with CMS Conditions of Participation. The Sr Director...Sr Director position has a direct report to a VP level or above and directs work that has… more
- Oracle (Austin, TX)
- …forums for change control, code reviews, and architectural decisions. + Ensure compliance with IT security, SOX, and audit requirements. **Thought Leadership ... billing synchronization** . + Design for scale, resiliency, and compliance - addressing high volume, multi-currency, and multi-organization scenarios. **Governance… more
- Robert Half Finance & Accounting (Addison, TX)
- …ensuring compliance with GAAP. * Assess, establish, and maintain internal controls and document procedures. Monitor departmental workflows to automate processes ... Corporate Accounting Manager. The Corporate Accounting Manager will work closely with the VP of Corporate Accounting and is a key contributor to the accounting… more
- Scotiabank (Dallas, TX)
- …business strategies, plans and initiatives are executed / delivered in compliance with governing regulations, internal policies and procedures. ... process and fraud issues + Represent Fraud on regulatory, audit and client related issues that are Fraud related....that are Fraud related. + In conjunction with the VP and senior leadership team, responsible for the long-term… more
- First State Bank (Gainesville, TX)
- …hardware, access authorizations, incident reports, and vendor contracts. + Collaborate with internal teams (IT, Compliance , Facilities) and local law enforcement ... operations of our physical security program. Reporting to the VP - IT Security Manager, this position plays a...panic buttons, and vault security systems. + Monitor and audit access logs, camera footage, and alarm activity; investigate… more