- Molina Healthcare (Houston, TX)
- …that are not compliance related. + Coordinate, facilitate and document audit walkthroughs. + Research, collect or generate requested documentation. Provide timely ... analytical experience within an operations or process-focused environment. * Previous audit and/or oversight experience. To all current Molina employees: If you… more
- Brightstar Lottery (TX)
- …risk insights and mitigation strategies to the Board of Directors, Audit Committee, and senior leadership. + **Cross-Functional Collaboration** + Partner with ... teams to embed risk management into decision-making processes. + Support internal audit and compliance functions with risk-based planning and execution. + Prepare… more
- Onset Technologies LLC (Austin, TX)
- …requirements. Candidates should be comfortable producing detailed project plans, audit -ready documentation, and executive briefings, and be able to navigate ... quality expectations. + Ensure deliverables meet organizational, compliance, and audit standards, particularly for agencies requiring structured documentation. +… more
- Oracle (Austin, TX)
- …control and PIAM industry standards, application deployment, integration, and audit requirements. + Experience with high-availability infrastructure and security ... analysis for technology investments. + Advanced understanding of privacy regulations, audit , and compliance frameworks (GDPR, CCPA, ISO 27001/NIST, etc.). +… more
- Lockheed Martin (Grand Prairie, TX)
- …Requirements, Design/Development and Test\. \- Demonstrated basic understanding of audit techniques\. \- Proficient skill level with Microsoft Office applications: ... Systems/Models such as Capability Maturity Model Integrated \(CMMI\), QMS System Audit \(AS9100, ISO9001\)\. \- Experience working in different program phases… more
- Deloitte (Dallas, TX)
- …collaborating with colleagues across all member firms - Tax, Advisory, Consulting, and Audit and Assurance. The ideal candidate is invested in the team's success and ... credit calculations, completed tax forms, supporting files, memoranda, and IRS audit responses + Monitor legislative and regulatory tax developments and work… more
- UTMB Health (Galveston, TX)
- …inspections and routine surveys including the developing and drafting of audit documentation, tracking corrective actions, and monitoring results through completion ... of audit activities. + Deliver policies and procedures to the Program Director that maintain compliance with Life Safety requirements. + Conduct improvement projects… more
- MongoDB (Austin, TX)
- …management, disbursements, and banking activities in compliance with SOX and internal audit requirements + Enhance payments security protocols and lead efforts to ... documentation, ensuring compliance with KYC/AML regulations + Collaborate with Internal Audit , IT Security, and Legal teams on Treasury-related compliance matters 4.… more
- GE Aerospace (Fort Worth, TX)
- …Evendale. **Job Description** **Roles and Responsibilities** + Lead global customs audit programs, publish results, and ensure corrective actions are properly ... accurately and on-time + Support global teams with control development and audit strategy + Evaluate existing internal controls and lead implementation of… more
- Stanley Black and Decker (Northlake, TX)
- …storage, handling, and documentation of products. + Accurately document audit findings, non-conformances, and corrective actions in quality management systems. ... with supervisors, team members, and other departments regarding quality expectations, audit results, and process improvements. + Monitor and report on key… more