- City of Baytown (Baytown, TX)
- …CIP budget, Grants budget, general ledger preparation, financial reporting, and year-end audit preparation. This employee will interact with all levels of Senior ... in special audits. Ensures compliance with federal, state and local regulations. + Audit : Assists in City audits by coordinating the preparation of Prepared by… more
- Citigroup (Houston, TX)
- …processing of trades and bank risk compliance in daily activities and work on audit queries + Leading strong governance and controls: + Work in close partnership ... with control functions such as Legal, Compliance, Market and Credit Risk, Audit , Finance in order to ensure appropriate governance and control infrastructure + Build… more
- Amazon (Austin, TX)
- …security and compliance matters (InfoSec, Legal, Business Development, Internal Audit , Fraud, Physical Security, Developer Community, Networking, Systems, etc.); 4. ... Experience must include: 1. 3 years of experience in information security governance, audit , or risk management. 2. 3 years of experience analyzing data utilizing… more
- Molina Healthcare (Dallas, TX)
- …to meet compliance requirements. + Act as a liaison between IT, business, audit , and compliance teams to align IAM initiatives with organizational needs. + ... support business objectives. + Generate and analyze identity lifecycle KPIs and audit results to identify areas for improvement. + Train business stakeholders on… more
- MD Anderson Cancer Center (Houston, TX)
- …of AI lifecycle management, with an emphasis on model monitoring, audit trails, and safety/impact tracking to ensure positive clinical, operational, and ... encryption, and secure data transit. Experience implementing AI model monitoring, audit trails, and impact measurement frameworks. Knowledge of enterprise data… more
- Texas A&M University System (San Antonio, TX)
- …+ Reviews and processes Professional Judgment. + Assists associate directors with internal audit controls. + Participate in committees such as Audit , Forms, ... PPM/SOP, Technology, Testing, Training/Professional Development, SAP, and Social/Retreat in the Office of Financial Aid and Scholarships. + Assists with monitoring the over-award resolution process. + Resolves over-award problems within Banner based on the… more
- GAF (Gainesville, TX)
- …They will assist in the enhancement and execution of the supplier audit program, quality control processes (eg, standardized test methods, measurement capability, ... the implementation and continuous improvement of the standardized supplier quality audit .* Lead the development, implementation, maintenance, and reporting of GAF… more
- Amazon (Dallas, TX)
- …centers are proliferating to the 3P operations. You will own the audit process, help develop on-ground training and instructions, translating business objectives ... of execution of return sortation across third-party partner operations, including audit processes, training development, and compliance monitoring 2) Partner with… more
- BMS CAT (Haltom City, TX)
- …of required annual reports across states. + Assist in the preparation of audit schedules and gather supporting documentation for the annual financial audit . ... + Support the preparation and document retrieval process for the annual bank exam. + Collaborate with cross-functional teams to ensure accuracy and completeness of financial data. + Proactively identify opportunities for process improvement within the general… more
- CBRE (Richardson, TX)
- …action between the teams and other critical partners (ie legal, risk teams, internal audit , etc.) to align security with business goals and overall success of CBRE. ... needed. + Drive cyber control adoption, remediation of cybersecurity issues ( audit findings, regulatory compliance items, contractual compliance issues, etc.), and… more