- Amazon (Austin, TX)
- …designs & drawings, inspection and maintenance documentation and perform vendor audit for reliability, safety and regulatory compliance. * Develop, implement, and ... support preventative and predictive maintenance strategies for new and existing equipment. * Participate in/lead Root Cause Failure Analysis (RCFA) to identify root causes of complex and/or repetitive problems and put in place executable corrective actions. *… more
- Charles Schwab (Southlake, TX)
- …technical debt, and capacity planning while ensuring adherence to compliance, audit , and information security guidelines. + Manage performance, mentoring, and ... upskilling of talent across onshore and offshore teams. + Promote a culture of operational excellence, observability, and data quality through proactive monitoring and metrics. + Hands-on development and mentoring for all members of the team to ensure team and… more
- L3Harris (Greenville, TX)
- …(AFT) and related documentation in accordance to policies and procedures. + Review audit data of the IS and IS components (technical & physical) for anomalous ... or unauthorized activities. + Participate in documenting and reviewing security related workflows and procedures to mitigate vulnerabilities and recommend changes to system or system components. + Conduct Cybersecurity training, briefings, and presentations… more
- Realtor (Austin, TX)
- …introducing and scaling new QA tools and automation across engineering teams + Audit all current QA processes and vendors, recommending what to evolve, keep, or ... replace + Build frameworks, infrastructure, and best practices that make quality self-service and repeatable + Make quality metrics and dashboards highly visible so teams can own and improve their results + Promote a culture of accountability, continuous… more
- Capital One (Frisco, TX)
- …the importance of being compliant when working at a bank. You'll ensure all, audit and security policies and procedures are followed in accordance with Bank policy ... and Federal regulations. + You'll support customers in all areas of the branch, from the cash handling and service needs, to rotating throughout the branch based on the customer needs. + The overall retail customer experience is improved with fewer handoffs;… more
- Public Storage (Plano, TX)
- …analytical requirements. + Performs routine trend analyses and evaluations. + Analyzes audit findings, identifies trends, and assists in the development of programs ... to make improvements as required. + Brainstorms and forms effective solutions to business problems. + Develops, maintains, and assists in implementation of programs and business solutions. + Monitors corrective action follow-up from audits in business units. +… more
- Trustmark (Austin, TX)
- …of financial transactions to ensure accuracy. + Prepares and organizes detailed audit documentation and schedules. + Oversees the execution of Internal Controls over ... Financial Reporting (ICFR), including control testing, documentation, and remediation efforts. + Supports month-end close processes, ensuring timely journal voucher entries and reconciliation accuracy. + Enters journal vouchers accurately into the accounting… more
- Reynolds & Reynolds (Houston, TX)
- …legal and regulatory updates impacting employment practices.- Maintain well-organized, audit -ready records of legal documents, policies, and compliance materials.- ... Develop and update standardized templates, workflows, and \u201cHow-To\u201d guides for leaders.- Support the ADA accommodation process by reinforcing training content and guiding leaders through established procedures.- Contribute to special initiatives such… more
- RWE Clean Energy (Austin, TX)
- …for regulatory compliance requests, self-certifications, enforcement actions, data requests, and audit requests, including the submission of responses + Leads the ... tracking of new and revised NERC O&P Standards and with Compliance Impact Assessments + Leads projects as assigned + Identifies areas for improvement in the NERC O&P compliance program + Other duties as assigned **Job Requirements and Experiences:** +… more
- CVS Health (Richardson, TX)
- …scale + Comfortable assisting in technical and security audits and ensure audit recommendations are implemented + Deep understanding of cloud technologies and ... architecture, software engineering principles such as algorithms, rules, data structures, etc. + Experience with CI/CD tools like Github, Gitactions, Jenkins, octopus or similar + Perform unit testing, perform integration testing, and participate in code… more