- Zoom (Austin, TX)
- …a change in the current application/vendor. + Supporting internal processes and audit procedures to ensure Finance SOX controls compliance and data integrity of ... systems post-go-live. + Providing backup support for current systems, resolving issues through triage with cross-functional teams and partnering with IT for deployment and hyper-care. + Prioritizing requests with business teams for quarterly initiatives and… more
- Compass Group, North America (Dallas, TX)
- …candidates. + Assist with terminations, pulling records and updating the termination audit tracker. + Manage contract staffing by facilitating contract staff for ... games or special events, timekeeping, and coordination and tracking of required documentation. + Coordinate orientation / training sessions, through employee events, and performance management processes for annual compliance purposes. + Assist HR Director with… more
- PNC (Dallas, TX)
- …Jenkins, Bitbucket, Docker, Red Hat OpenShift(OCP), SonarQube * Compliance & Security: Audit ready workflows and securing coding * Software Engineering to drive, ... design and develop using microservices applications * Strong technical enterprise expertise in Java Spring Boot backend, Angular front end, Oracle and Mongo DB * Flowable BPM, Kafka, secure API(s), vulnerability management as well as familiarity with legacy… more
- Central Texas College (Killeen, TX)
- …and tax payments. This position handles complex financial transactions, maintains audit -ready records, and provides backup support for supervisory duties in the ... absence of the Accounts Payable Supervisor. The Specialist collaborates with vendors, staff, and auditors to uphold compliance with institutional policies and regulatory requirements. Minimum Required Education A high school diploma or GED required. Minimum… more
- SolomonEdwards (Plano, TX)
- …documentation is up to date Coordinate responses for internal and external audit requests Interpret and apply US GAAP standards; assist in the implementation ... of new accounting guidance as needed Participate in the financial reporting process, including the preparation of quarterly and annual financial statements Support departmental and company-wide initiatives focused on efficiency and growth Identify and… more
- Cardinal Health (Austin, TX)
- …a reliable and stable operations. + Accountable for IT Controls, SOX compliance, and Audit findings + Responsible for the KPI's and BPM metrics that support current ... and future Pharma business units + Monitors team's ticket queues be it ServiceNow/Jira and work thru tickets. **_Qualifications_** + Experience building and deploying containerized application via Helm Charts on Kubernetes running within GCP/AWS Clouds +… more
- Ascension Health (Austin, TX)
- …preferred. **Additional Preferences** + 5 years RN or 3-5 CDI quality audit experience strongly preferred + Prior adult clinical documentation leadership experience ... preferred + \#CDI25 **Why Join Our Team** Ascension Seton, based in Austin, Texas, has provided thousands of associates and caregivers a rewarding career in healthcare since 1902. Ascension Seton operates more than 100 clinical locations in Central Texas and… more
- Wells Fargo (San Antonio, TX)
- …and disbursements + Monitor collateral and preparing payoff letters, releasing collateral + Audit loan systems of record for new loan setups, modifications and data ... input, and customer research and billing + Receive direction from supervisors, and escalate non-routine customer concerns to experienced individuals + Collaborate and consult with peers, colleagues and managers to resolve issues and achieve goals + Interact… more
- Wells Fargo (Irving, TX)
- …etc.)) + 4+ years of experience in Cybersecurity or Technology risk management, audit , or legal functions + 3+ years of experience with core security technologies ... such as cryptography, certificate and key management, data loss prevention (DLP), information protection, vulnerability management, cloud governance, and incident response + 1+ year of experience with AI/ML governance **Desired Qualifications:** + 3+ years of… more
- Compass Group, North America (Houston, TX)
- …organization. * Provide assistance with mid-year, interim, year-end, and committed audit deliverables **REQUIREMENTS** * Proficient in Microsoft Office Suite (Word, ... Excel, PowerPoint) * Proficient in Microsoft Office (Strong Excel skills required, Power Bi and SharePoint), preferred * Produce financial reports in a clear and concise manner for financial and non-financial personnel * BS degree in Accounting / Finance,… more