- Wells Fargo (Irving, TX)
- …exercises, training, and affirmations in accordance with Bank Policies and Audit requirements, including Business Continuity Planning + Make decisions and resolve ... issues related to work allocation and daily operations with client management + Interpret policies, procedures, and compliance requirements + Collaborate and influence all levels of professionals including more experienced managers + Lead team to achieve… more
- Amazon (Austin, TX)
- …we expanded Customer Trust to include Governance, Risk & Compliance and Audit & Oversight. Basic Qualifications - 3+ years of non-internship professional software ... development experience - 2+ years of non-internship design or architecture (design patterns, reliability and scaling) of new and existing systems experience - Experience programming with at least one software programming language Preferred Qualifications - 3+… more
- ForeScout Technologies, Inc. (Dallas, TX)
- …to our FedRAMP compliance readiness efforts, including secure configuration management, audit logging, documentation, and operational procedures. + Provide Tier 2/3 ... operational support, including support during maintenance windows and participation in an on-call rotation during North American business hours. + Support ongoing capacity planning, cost optimization, and scaling efforts for key infrastructure services. +… more
- TravelCenters of America (Amarillo, TX)
- …and/or termination of hourly associates according to company policy + Assign and audit work, manage workflows, stage work and perform procedural reviews + Manage ... wait times and act as a customer interface + Improve the Truck Service Department's profitability by building and maintaining a strong loyal customer base within company policies **What we'd like to see:** + A leader who sets the example when working alongside… more
- Deloitte (San Antonio, TX)
- …while ensuring all development activities meet federal security, documentation, and audit standards. Working in an agile project environment, you will collaborate ... with cross-functional teams-including business analysts, functional consultants, and project managers-and prepare comprehensive technical documentation, such as design specifications, test scripts, and deployment guides, to support the overall success of the… more
- PNC (Dallas, TX)
- …-Documentation & Compliance -Maintain comprehensive QA documentation to support audit and compliance requirements. -Follow enterprise QA standards and contribute ... to the evolution of best practices within the QE organization. Due to the nature of the position, we are seeking candidates with the following: -Qualifications: -ISTQB (International Software Testing Qualification Board) or similar QA (Quality Assurance)… more
- Meta (Austin, TX)
- …process from source to pay with all parties concerned and direct compliance and audit readiness 11. Share best practices with and provide training to team, peers, ... and outside business units to enhance the quality and efficiency of contracting processes 12. Ensure all approved requests within functional and regional purview have been properly documented, escalated to the appropriate approval level, and resolved within… more
- Molina Healthcare (Fort Worth, TX)
- …+ Manages Scorable Action Items (SAIs) related to pre-pay editing, post-pay audit , and overpayment recovery initiatives to ensure Health Plan SAI targets are ... met. + Leads efforts to improve claim payment accuracy and financial performance without needing extensive oversight. + Collaborates with operational teams, enterprise stakeholders, and finance partners to proactively identify issues and implement resolution… more
- IBM (Dallas, TX)
- …the most reasonable and cost-effective manner * Define and validate requirements for audit testing methodology with a 3PAO * Collaborating with 3PAO to conduct ... security assessments and testing to maintain FedRAMP authorization * Ensure continued compliance with FedRAMP requirements including * Continuous monitoring and reporting * Incident Response * Change Notifications * Assist team members and internal clients in… more
- Performance Food Group (Arlington, TX)
- …hourly Accounting staff. + Partners with General Ledger Accounting and Internal Audit to ensure OpCo Accounting and Finance processes and related transactions adhere ... to financial policies and internal controls for completeness and accuracy. Including, but not limited to, inventory shrink, AP debits, receipts not invoiced (RNI), payroll, expense accruals, etc. + Oversees month-end analysis, review, reporting and financial… more