- Grant Thornton (Houston, 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 ... advisory services to validate, optimize and create value for the Transaction Advisory Practice - all with the resources, environment, and support to help you excel.… more
- Providence (TX)
- …not simply valued - they're invaluable. Join our team at Integrity Compliance Audit Services and thrive in our culture of patient-focused, whole-person care built on ... for General and Healthcare Professional Liability, Directors and Officers, Employment Practices , Fiduciary, Property, Cyber, Managed Care, and Auto Claims. The… more
- Amentum (Austin, TX)
- …to address emerging cybersecurity threats, regulatory changes, and industry best practices . + **Audits, Risk Assessments & Adherence Support:** Lead or participate ... and external audits, ensuring timely documentation and resolution of audit findings. Support regulatory inspections and certification processes. + **Documentation,… more
- Grant Thornton (Houston, 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 ... organizations + Well-versed in compliance program management, frameworks and best practices , and strong project execution skills + Excellent writing and editing… more
- Deloitte (Dallas, TX)
- …with excellence. This position is for Project Omnia, an application utilized by our Audit and Assurance practice . The ~2,200 professionals in DT deliver services ... Lead Application Developer Product Engineering Audit & Assurance Must be located in Hermitage/Nashville,...unit testing code + Demonstrate ability to apply Microsoft Practices and Patterns + Working experience on Performance Tuning… more
- Amentum (Fort Worth, TX)
- …collaboration on-site meeting.** **Primary Responsibilities:** + Provide guidance on best- practices regarding control design and implementation to the Control ... evaluation. + Draft presentation materials to leadership, the SOX Steering Committee and Audit Committee. + Provide frequent status and analysis to management on the… more
- Cardinal Health (Austin, TX)
- …of information security requirements, planning, design, implementation, and periodic audit /validation of effectiveness of all security controls. Accountabilities: + ... by developing and implementing testing and validation processes to periodically audit systems. + Collaborate with managed security service provider (MSSP) to… more
- Citigroup (Houston, TX)
- …underwriting, including, but not limited to: + Adoption of leading practices in credit analysis, underwriting, and monitoring, including the end-to-end underwriting ... in Banking and Risk and with key Regulators, Internal Audit , and control functions + Support the ICM CDM...of local markets, local regulation, and the capabilities and practices of competitors + Navigates organizational complexity and breaks… more
- Bank of America (Addison, TX)
- …comply with applicable standards, promoting design, engineering, and organizational practices , and advocating and advancing modern, Agile solution delivery ... practices . Job expectations may include coaching, mentoring, providing feedback...(app health, resiliency, performance, security, enterprise data management standards, audit exams and reviews), ensuring all relevant risk, financial,… more
- Bank of America (Plano, TX)
- …comply with applicable standards, promoting design, engineering, and organizational practices , and advocating and advancing modern, Agile solution delivery ... practices . Job expectations may include coaching, mentoring, providing feedback...(app health, resiliency, performance, security, enterprise data management standards, audit exams and reviews), ensuring all relevant risk, financial,… more
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