• Lead Automation Engineering Manager

    CBRE (Richardson, TX)
    …and business reporting (eg, uptime, SLA adherence, ticket queues, compliance/ audit status, development velocities) by instrumenting data pipelines, templating ... Continuity tests; implement secure automation for provisioning, access reviews, and audit controls aligned with SOX and industry regulations. + Continuously improve… more
    CBRE (11/27/25)
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  • Regulatory Compliance Coordinator

    City of College Station (College Station, TX)
    …the Total Maximum Daily Loading Program. Coordinate with other divisions to audit the revisions. + Establish, monitor, maintain all control documents, compliance ... program rules to develop timelines for audits and actively monitor, track, and audit compliance efforts, ensuring the collection, recording, and reporting of data to… more
    City of College Station (11/26/25)
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  • 09 - Advisor, Operations Quality

    Celestica (Richardson, TX)
    …procedures, work instructions and workmanship standards + Lead process/product/system/supplier audit and improvement actions follow up. + Industry standards (eg ... ISO) + Compliance audit + Safety audit etc. + Follow up the EC(Engineering Change), SPCN(Supplier Process Change Notification) to ensure the implementation of… more
    Celestica (11/25/25)
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  • Technical Program Manager - BADGE Kiosk Hardware

    Oracle (Austin, TX)
    …and processes adhere to company and global regulatory requirements; maintain audit readiness through documentation and system controls. + Collaborate with the ... device standards, installation guides, support runbooks, troubleshooting playbooks, and audit documentation. + Report status, device health, risk, and improvement… more
    Oracle (11/25/25)
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  • Human Capital Systems (HCS)/Workday Technical Lead

    Truist (Dallas, TX)
    …incorporate cyber security compliance, data privacy, IAM controls, and SOX/ audit requirements. + Oversee and guide technical solutioning, testing, validation, ... to identify technology needs and future state capabilities. + Support compliance, audit and regulatory requirements. + Stay current on HR technology trends, tools… more
    Truist (11/22/25)
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  • Contract Close-out Administrator

    CACI International (San Antonio, TX)
    …through various other information systems; + Coordinate with the Defense Contract Audit Agency (DCAA) and Defense Contract Management Agency (DCMA), if applicable to ... verify audit status, and/or final project acceptance by the Government;...Closeout SharePoint Tracking System; + Assist with review of audit findings from DCAA and assist with research to… more
    CACI International (11/15/25)
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  • Leave of Absence Oracle HCM (HRIS) Specialist…

    Grant Thornton (Houston, TX)
    …system harmonization, and policy alignment. + Ensure compliance with data privacy, audit , and governance standards across all jurisdictions. + Other duties as ... a licensed, certified public accounting (CPA) firm that provides audit and assurance services ― and Grant Thornton Advisors...tax practice, as well as independent American and Irish audit practices. With $2.7 billion in revenues and more… more
    Grant Thornton (11/12/25)
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  • Fund Accountant

    Robert Half Finance & Accounting (Dallas, TX)
    …valuation teams to obtain fair value assessments and ensure compliance with audit requirements. * Assist Asset Management and Investor Relations teams with investor ... inquiries, audit confirmations, and performance metrics. * Reconcile intercompany balances...in fund accounting (REIT or real estate) or public audit with related clients * Proficiency in Microsoft Excel… more
    Robert Half Finance & Accounting (11/11/25)
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  • Market Investigator

    Family Dollar (Fort Worth, TX)
    …Business Partners. Principal Duties & Responsibilities: + Conduct Monthly Stores LP Audit and score store performance based on specific criteria. Report audit ... utilize exception reporting (XBR & SAER) and partnership with Corporate Sales Audit Department to monitor District Cash and Sales (OIS) losses and investigate… more
    Family Dollar (11/06/25)
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  • Tax Sr. - Corporate

    Robert Half Finance & Accounting (The Woodlands, TX)
    …accuracy to ensure final submissions are correct. + Prepare supporting documentation for organized audit trail to minimize audit assessment and future audit ... exposure. + Actively research process improvements as needed to ensure efficiency. + Prepare monthly account reconciliations to identify discrepancies and ensure accurate reporting. + Develop good working relationships with various counterparts within the… more
    Robert Half Finance & Accounting (11/01/25)
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