- Scotiabank (Dallas, TX)
- …initiatives in accordance with regulatory expectations, risk appetite, organizational risk practices and evolving business practices . Ensures all activities ... risk groups or advisors in various business areas (Internal Controls, Audit , Cyber Security, Privacy, Fraud, Resilience, Availability) to spearhead the facilitation… more
- BEAT LLC (San Antonio, TX)
- …ensuring alignment with DHA governance standards and ITIL4 best practices . Develop, review, and maintain configuration management foundation documents, including ... policies, SOPs, and audit -ready records. Ensure the Configuration Management Database (CMDB) is...compliance with DoD standards. By guiding enterprise-wide change management practices , this role enables DHA to maintain secure, reliable,… more
- Oracle (Austin, TX)
- …oversight, ensuring our largest data center programs maintain operational readiness and audit compliance. This position carries a high level of accountability and ... and deployments are captured accurately within Oracle systems; maintain audit -ready records. + **Risk Management:** Anticipate material and logistics risks,… more
- Etoile Academy Charter School (Houston, TX)
- …supports budget development and execution, and leads internal controls and audit readiness. This role ensures the financial infrastructure is aligned with ... + Maintain accurate documentation for all restricted and unrestricted funding sources. Audit , Compliance & Reporting + Coordinate and lead the annual independent… more
- Deloitte (Dallas, TX)
- Our Global Investment and Innovation Incentives ("Gi3") practice provides our clients a broad range of government credits and incentives ("C&I") services across more ... the place for you! A career in the Gi3 practice will provide you with the opportunity to work...across all member firms - Tax, Advisory, Consulting, and Audit and Assurance. The ideal candidate is invested in… more
- Austin Energy (Austin, TX)
- …baselines for use and need. Calculates potential for savings. + Prepares audit reports containing energy or water analysis results and recommendations for cost ... performed. + Knowledge of energy or water efficiency technologies, practices , programs and rebate requirements. + Knowledge of applicable...Federal, State and Local laws. + Knowledge of city practice , policy and procedures. + Skill in oral and… more
- ADP (Austin, TX)
- …role, you will lead the development and maintenance of a robust data governance practice . This role will be critical in ensuring that our data is reliable, ... the data flows and recommend governance process improvements. + ** Audit :** Develop a data audit framework that...and analytics teams to ensure alignment on data governance practices . + **Support Stakeholder Awareness:** Work with the broader… more
- Grant Thornton (Dallas, TX)
- …Trans-Atlantic advisory and tax practice , as well as independent American and Irish audit practices . With $2.7 billion in revenues and more than 50 offices ... collaborate with cross-functional teams, drive process improvements, and champion best practices in Oracle reporting and data management. Key Responsibilities + Team… more
- Houston Methodist (Houston, TX)
- …information as requested by Supply Chain Management, Financial Accounting, Internal Audit , Clinical Education and entity management or administration. The SC ... needed. This position is actively involved in developing and advancing best practices and tools for business analysis. The SC Performance Analyst position highlights… more
- Grant Thornton (Dallas, TX)
- …Trans-Atlantic advisory and tax practice , as well as independent American and Irish audit practices . With $2.7 billion in revenues and more than 50 offices ... ensure quality + Working closely with partners, managers, and associates to integrate practice development skills into a team approach to client service and new… more
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