- Meta (Austin, TX)
- …Business Process Owners and cross functional partners in IT and Internal Audit to support identification and mitigation of financial reporting, operational and ... Control Matrices, and Sarbanes-Oxley readiness/ Change Assessments packets to Internal Audit 6. Provide regular updates on assessment results to cross-functional… more
- Wells Fargo (TX)
- …internal control environment **Required Qualifications:** + 4+ years of Finance, Accounting, Analytics , Reporting or Business and Technology Audit experience, or ... (CPA) Designation + 7+ years of experience performing IT audit and/or testing of business process automated controls at...Big Four/super regional public accounting firm experience in IT audit and/or IT SoX advisory/consulting service + Ability to… more
- Datavant (Austin, TX)
- …tuning. + Automate logging pipeline and detection logic deployments. **Compliance & Audit Support** + Support internal and external audit requests (FedRAMP, ... SOC 2, HIPAA, HITRUST, etc.). + Ensure appropriate audit logging is implemented across critical infrastructure and product applications. + Assist with ASVF… more
- ServiceNow, Inc. (Addison, TX)
- …Design and implement efficient tracking systems for succession metrics, audit requirements, and program effectiveness measurement + Establish standardized processes ... Enhancement & AI Integration** + Partner with PISA (People Insights & Analytics ), GPPSD (Global People Processes & Solutions Delivery), and DT (Digital Technology)… more
- Rush Enterprises (New Braunfels, TX)
- …Master for HCM Solution. + Support Service Now Incidents/SR. + Build and maintain Audit reports for External Auditors. + Other duties as assigned by the HRIS ... and views for reporting and data extraction. + Implement audit log queries and reports for use in compliance...up to date with evolving best practices in BI, analytics , and HR technology. Minimum Qualifications: + Bachelor's degree… more
- Baylor Scott & White Health (Austin, TX)
- …candidate will know how to connect user journeys, consumer research (including website analytics and SEO), and knowledge of the brand directly to business growth ... objectives. You will work closely with cross-functional teams to audit and assess web content as well as strategize methods of optimization. This role requires… more
- Copeland (Forney, TX)
- …activities in this position include but not limited to data compilation & analytics . This individual must have or develop an understanding of Copeland Logistics ... providers. + Support negotiations and competitive tension events + Perform analytics from data collection, scrubbing, compilation and/or data standardization. +… more
- Huntington National Bank (Addison, TX)
- …Here at Huntington Bank, we want Data Risk Leads to work with our data analytics team as we develop data solutions to better serve our customers, support our ... Regional Bank in America, and we need data and analytics to meet that goal. Duties and Responsibilities: +...Works closely and manages relationships with internal partners in Audit , Compliance, Risk, and Legal to identify and define… more
- Wells Fargo (Addison, TX)
- …processes and applications **Required Qualifications:** + 4+ years of Finance, Accounting, Analytics , Reporting or Business and Technology Audit experience, or ... Auditor (CIA) designation. + Experience partnering with external auditors and IT audit teams on control matters. + Excellent verbal, written, and interpersonal… more
- HMT Tank (The Woodlands, TX)
- …all employees. Beyond payroll, this role supports workforce data reporting and analytics , helping identify trends and support decision-making across HR and Finance. ... and approve bi-weekly/semi-monthly payrolls processed in ADP Workforce Now + Audit timesheets, earnings, deductions, taxes, and benefit contributions + Ensure… more