• Principal Regulatory Technical Documentation…

    Oracle (Austin, TX)
    …leadership, and Risk Management TPMs to align documentation with audit expectations. **Engineering Documentation for Hyperscale Healthcare Systems** + Translate ... with third-party regulatory consultants to incorporate their recommendations. + Support audit readiness activities throughout 2025-2026. **What We're Looking For :**… more
    Oracle (12/20/25)
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  • Global Estimating Lead - Data Center Fit-Out

    Oracle (Austin, TX)
    …consistently applied across schedules, POs, commitments, and actuals for traceability and audit . + Establish data governance, access controls, and audit trails; ... quarterly cost indices and benchmarks used across regions + Clean audit results and strong stakeholder satisfaction **Organizational Placement** Reports to: VP/Head… more
    Oracle (12/20/25)
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  • Security Architecture Specialist 5

    Oracle (Austin, TX)
    …Leadership, and Risk Management TPMs to align security architecture with audit expectations. + Incorporate AI regulatory and AI safety considerations, including: ... third-party assessors, regulatory consultants, and security certification bodies. + Support audit readiness for MDR, ISO standards, AI regulatory reviews, and… more
    Oracle (12/20/25)
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  • Analyst/Sr Analyst, Retirement Benefits…

    American Airlines (Dallas, TX)
    …Conduct monthly fund reconciliations of plan accounts and prepare benefit plan audit supporting spreadsheets + Preparation of pension SOX user control and ... actuaries, auditors, tax preparers, consultants, and trustee + Prepare/support plan audit requests and coordinate the preparation of multiple governmental filings… more
    American Airlines (12/19/25)
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  • Accounting Manager

    CVS Health (Irving, TX)
    …in analytical reviews of statutory financial statements. -Assists with fulfilling audit and regulatory requests on recurring interim and annual reporting bases. ... -Adheres to reporting, audit , and informational request deadlines, including adjusting priorities to...Qualifications** -Public accounting experience or experience with fulfilling external audit requests. -Familiarity with SAP S/4 HANA and SAP… more
    CVS Health (12/19/25)
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  • Supervisor Intake Coordination

    Highmark Health (Austin, TX)
    …in Utilization Review system during high volume times. + May have responsibility for audit function and team members to audit workflow, process, and results. ... Analyze audit issues to determine root cause of errors and recommend process improvements. Review error trends to identify training opportunities. + Other duties as assigned or requested. **EDUCATION** **Required** + High School Diploma/GED… more
    Highmark Health (12/18/25)
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  • Grant Accountant / Grant Accountant II

    City of College Station (College Station, TX)
    …with applicable laws, regulations, and grantor requirements; and assisting with annual audit support related to the Schedule of Expenditures of Federal Awards (SEFA) ... with City standards. + Participate in annual accounting activities by preparing audit lead schedules, providing SEFA support, responding to auditor inquiries, and… more
    City of College Station (12/18/25)
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  • Oracle Health Physician Executive, Patient Safety…

    Oracle (Austin, TX)
    …with regulatory authorities, notified bodies, and in external audit situations. **Responsibilities** **Key Responsibility** **Cross-Organizational and Cross-Team ... submission of new device applications . Engage with external regulatory bodies, audit teams, and certification agencies, representing Oracle Health in audit ,… more
    Oracle (12/18/25)
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  • US IT Director, Risk

    Scotiabank (Dallas, TX)
    …Management, Disaster and Backup Recovery, Third Party Management, Project Management, and Audit & Regulatory issue remediations. Director, IT Risk (CIO Risk Advisor) ... deliver monthly/quarterly reporting for senior management, Internal Controls, Compliance, Audit , and Operational Risk stakeholders. + Develop reports and… more
    Scotiabank (12/17/25)
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  • SAP Landscape Manager

    RTX Corporation (Austin, TX)
    …Ensure landscape alignment with ITAR, DFARS, CMMC, cybersecurity, export control, and audit requirements. * Coordinate with Cybersecurity and GRC teams to validate ... management of certificates, SSO configurations, integration credentials, and other audit -sensitive technical components. **Leadership, Communication & Vendor Coordination** *… more
    RTX Corporation (12/16/25)
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