- USAA (Plano, TX)
- …of automated controls + Serve as lead point of contact for internal audit and control testing + Maintain audit -ready documentation and evidence tracking ... for campaign execution + Influence and align cross-functional teams to drive accountability for control execution + Lead risk awareness, change management and training initiatives within the marketing organization We offer a flexible work environment that… more
- BILT Inc. (Grapevine, TX)
- …practices. Optional: FedRAMP security controls (eg, MFA, FIPS 140-2 cryptography, audit logging). Soft Skills : Strong communication skills for cross-functional ... compliance: Implement NIST 800-53 security controls, including access control (AC), audit and accountability (AU), and system and communications protection (SC),… more
- Kilgore College (Kilgore, TX)
- …+ Preparation of the Annual Financial Report and coordination of the annual audit process with external auditors. + Conduct periodic activities in a timely manner, ... including: Periodic State Reporting; Yearly Financial Statement Preparation and Audit work; Annual Improvement Plan; Personnel Evaluations; G5 Cash Draws; Payroll… more
- Google (Austin, TX)
- …Improvement. **Preferred qualifications:** + Experience with privacy and security compliance, audit , risk, legal and assurance or testing. + Experience with ... You will collaborate with cross-functional teams including Regulatory Affairs, Internal Audit , Legal, Privacy, Safety and Security (PSS), and other Product Areas.… more
- ServiceNow, Inc. (Addison, TX)
- …Design and implement efficient tracking systems for succession metrics, audit requirements, and program effectiveness measurement + Establish standardized processes ... succession planning reviews and updates + Manage performance tracking and audit requirements to ensure compliance and effectiveness + Oversee vendor relationships… more
- CVS Health (Irving, TX)
- …education and business decision making purposes -Manage and support the external audit review process in conjunction with designated subject matter experts at the ... **Preferred Qualifications** -Experience with Medicaid or Medicaid managed care. - Audit experience. **Education** Bachelors Degree required or equivalent years of… more
- Kohl's (Desoto, TX)
- …procedure violations to leadership, investigate internal theft, monitor processes, audit compliance, and perform data entry, documentation and Gatehouse operations. ... to ensure compliance to processing guidelines + Perform data entry of all audit results and assigned information + Perform all Gatehouse operations and Gatehouse… more
- L3Harris (Plano, TX)
- …and automation. + Participates in security reviews, self/customer inspections, audit security controls, identify gaps in security architecture, and develop ... corrective or mitigating actions. + Review audit data of the IS and IS components (technical & physical) for anomalous or unauthorized activities. + Stakeholder in… more
- Live Nation (Austin, TX)
- …ensuring adequate reserves are recorded as necessary *Maintain accounting files; provide audit support as needed, ensure that files are in compliance with GAAP ... *Bachelor's degree in Accounting *2+ years industry accounting experience (no audit or tax) *Exceptional Microsoft Office skills, particularly with Microsoft Excel… more
- Wells Fargo (Addison, TX)
- …+ 4+ years of Finance, Accounting, Analytics, Reporting or Business and Technology Audit experience, or equivalent demonstrated through one or a combination of the ... Auditor (CIA) designation. + Experience partnering with external auditors and IT audit teams on control matters. + Excellent verbal, written, and interpersonal… more