- Humana (Austin, TX)
- …purchasing efficiency. The Lead will partner with cross-functional teams (IT, Audit , Risk, Compliance, etc.) to identify and address improvement opportunities, ... the procurement transformation roadmap under the stewardship of the Chief Procurement Officer . This role requires a strong blend of strong procurement experience,… more
- Etoile Academy Charter School (Houston, TX)
- …manages the finance department, supports budget development and execution, and leads internal controls and audit readiness. This role ensures the financial ... the annual operating budget in collaboration with the COO, Chief Executive Officer , and campus leadership. + Monitor and analyze monthly budget-to-actual reports and… more
- DR Horton, Inc. (Arlington, TX)
- …of issues and written communication, and presentation materials * Coordinate work with internal and external audit as needed * Maintain current knowledge ... and IT Controls Team reporting directly to the IT Cyber Security Risk Officer . Develop policies and procedures to ensure the organization has completed the necessary… more
- CACI International (San Antonio, TX)
- …through various other information systems; + Coordinate with the Defense Contract Audit Agency (DCAA) and Defense Contract Management Agency (DCMA), if applicable to ... verify audit status, and/or final project acceptance by the Government;...required for closeout, follow up with information requests from internal /external customers, and assist with inquiries regarding contract closeouts;… more
- Baylor Scott & White Health (Dallas, TX)
- …reduction via prioritized, evidence based investments. The CISO partners with Internal Audit , Risk, Compliance/Privacy, Legal, HR, Supply Chain/VMO, Clinical ... **Job Summary** Reporting to the SVP, Chief Information Officer , the VP Information Security is Baylor Scott & White Health's (BSWH) senior executive responsible for… more
- GE Aerospace (Fort Worth, TX)
- …Proposal (FPRP) and Incurred Cost Submission (ICS) processes, from development through audit and negotiation of rate agreements with the Defense Contract Management ... Agency (DCMA) Divisional Administrative Contracting Officer (DACO). The GA Manager will have daily contact...cognizant DCMA office. The GA Manager will support the audit and any required remediations. Build open and positive… more
- Texas Health Resources (Arlington, TX)
- …strategies. Maintain detailed documentation of privacy investigations and outcomes. Review audit findings and case trends to identify patterns of inappropriate ... identified privacy breaches. Disseminate reports to the System Privacy Officer , Privacy Manager(s), Entity Compliance and Privacy Officers, appropriate committees… more
- Pentax Medical (Dallas, TX)
- …with multiple stakeholders throughout the PENTAX Medical organization (legal, HR, operations, internal audit , QA/RA, sales and marketing) with primary focus on ... risk management and compliance investigations as directed by the Chief Compliance Officer . Will have direct respon sibility for direct report(s). Responsibilities… more
- Coinbase (Austin, TX)
- …and annual SEC filings by all relevant parties, including the Disclosure Committee, Audit and Compliance Committee, external auditors, and internal and external ... Attendance is expected and fully supported. Reporting to the Chief Accounting Officer , this role will lead the Company's Financial Reporting function and be… more
- Centene Corporation (Austin, TX)
- …clear, actionable feedback_** + **_Skilled in developing and maintaining audit reporting, including tracking volume, identifying risks, and analyzing trends_** ... ability to collaborate effectively with cross-functional teams to drive audit readiness and continuous improvement_** **Position Purpose:** Partners with leadership… more