- ERCOT (Taylor, TX)
- …changes that affect ERCOT facilities, infrastructure, and software. Ensures audit tracking, reliability, availability, correct functionality, system integrity, and ... in ITSM platforms like ServiceNow to ensure governance and audit readiness preferred + Experience implementing automated rollback, validation,...This job description is not intended to create a contract of employment with ERCOT. Both ERCOT and the… more
- Lockheed Martin (Fort Worth, TX)
- …with US Government \(USG\) mission requirements throughout the life cycle of the contract \. Specific responsibilities may include working with a team of Analysts and ... logistics and contractor processes to ensure compliance with Financial Improvement and Audit Readiness \(FIAR\) objectives\. You will provide system support to Item… more
- ERCOT (Austin, TX)
- …Assists with periodic internal and external audits including the annual external audit of ERCOT financial statements + Contributes to accounting system maintenance, ... a significant role in preparing for ERCOT's annual financial audit + Ensures accurate data in closing the general...This job description is not intended to create a contract of employment with ERCOT. Both ERCOT and the… more
- Mass Markets (TX)
- …+ Maintain compliance with internal policies, accounting standards (GAAP/IFRS), and audit requirements. + Monitor and improve accounting processes and systems to ... external audits by preparing required documentation and responding to audit inquiries. + Collaborate with FP&A, operations, and other...at any time. This job description is not a contract for employment, and either you or the employer… more
- Comerica (Dallas, TX)
- …elements include planning, due diligence and third-party selection, contract negotiation, ongoing monitoring, termination/off-boarding. Provides guidance and works ... GED and 6 years of Risk Management, Compliance, or Audit experience + 4 years of experience in Risk...+ 4 years of experience in Risk Management, Compliance, Audit , or related field + Experience in advising colleagues… more
- ManpowerGroup (Dallas, TX)
- …and motivated Accounting Manager to join our team on-site for a 9-month contract with potential possible hire. As an Accounting Manager, you will be responsible ... + Public accounting experience with reviewing others' work and preparing audit schedules. Jefferson Wells (www.jeffersonwells.com) is a professional services firm… 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. + ... objectives. + Generate and analyze identity lifecycle KPIs and audit results to identify areas for improvement. + Train...+ Conducts peer review of other analysts (internal and contract staff) to ensure standards and quality. + Recommends,… more
- PenFed Credit Union (San Antonio, TX)
- …In addition, this position will work with IT Governance, Business Resiliency, Audit , Vendors, Business Stakeholders, PenFed Senior Management and other IT teams to ... within the environment. + Work with IT Governance, Business Resiliency, Audit , Vendors, Business Stakeholders, PenFed Senior Management and other IT teams.… more
- ManpowerGroup (Houston, TX)
- …Health Plan in developing an auditing and monitoring program. Develop comprehensive audit tools to objectively measure internal performance and performance of third ... Health Plan metrics, policies, regulations, and industry standards. Internal and external audit tools with measurable metrics will be created with feedback from… more
- Carrington (Plano, TX)
- …internal inquiries and requests + Manage the vendor ongoing reviews and annual contract obligations and ensure accuracy of vendor management system and timely vendor ... current and entered upon receipt. + Respond to site audit exceptions identified by QCVM for compliance and ensure...and ensure tracking and timely delivery of completed site audit reports to internal stakeholders based on department procedures,… more