- Robert Half (Dallas, TX)
- …into fraud, asset misappropriation, whistleblower allegations + Apply best practices for handling and analyzing electronic evidence. + Perform forensic ... integrity within all professional activities. Our Hybrid Workplace Protiviti practices a hybrid model, which is a combination of...data, analytics, digital, legal, HR, governance, risk and internal audit through our network of more than 85 offices… more
- Baylor Scott & White Health (Dallas, TX)
- …quality of care and services provided to patients based on evidence-based practices , regulatory and accrediting agency requirements, and data testing of high-risk ... prone, and high-volume processes. + Identifies regional, system, and industry best practices , providing feedback to managers and team members. + Provides subject… more
- American Airlines (Dallas, TX)
- …compliance with security frameworks such as PCI, NCUA, FFIEC, and others + Audit and monitor production system logs for unauthorized transactions and intrusions + ... education and hands-on use of the software + Knowledge of industry best practices including ISO 17799/13335, NIST, COBIT, SANS, etc. + Knowledge in developing,… more
- General Motors (Austin, TX)
- …critical scenarios + Assist with the development and execution of the safety audit program strategy and plan to help ensure effective safety controls + Support ... with all applicable federal, state, and local fair employment practices laws. GM is committed to providing a work...all qualified individuals. As part of this commitment, all practices and decisions relating to terms and conditions of… more
- University of Texas Rio Grande Valley (TX)
- …the institution and implements necessary changes as needed. + Assesses current practices , controls, and policies to ensure alignment with federal, state and ... actions to manage and mitigate risk, and improve compliance practices . + Serves as the primary contact for federal,...audits and collects and prepares student record data for audit testing and drafts responses to auditors. + Collects… more
- Howmet Aerospace (Waco, TX)
- …and conduct customer and accreditation audits. Enhance and implement the internal audit system and associated corrective actions. Leads training efforts for HFS-Waco ... Preferred Qualifications + Experience with fastener testing equipment and practices , including tensile, shear and vibration testing, also have knowledge… more
- PNC (Dallas, TX)
- …at the manager's discretion. This role will be developing API's within the internal audit team. Ideal candidates will have DevOps and Python experience. PNC will not ... employees to be: + **Customer Focused** - Knowledgeable of the values and practices that align customer needs and satisfaction as primary considerations in all… more
- L3Harris (Waco, TX)
- …outside of organization to explain and influence changes to policies, practices , or approaches. Makes significant improvements in processes, systems, or products. ... for proposals to the US Government and other DoD Contractors + Providing audit and fact-finding support for major proposals + Administering and closing contracts +… more
- XPO, Inc. (North Richland Hills, TX)
- …+ Conducting thorough code reviews to ensure quality, adherence to best practices , and maintainable code. + Providing technical direction and guidance to the ... in transit. + Perform unit testing and maintain development artifacts for audit compliance. + Contribute to long-term vision by implementing methodologies, and… more
- Cabela's (League City, TX)
- …4473 to ARMS by close of business each day. + Conducts monthly firearms Audit . + Ensures proper completion of ATF required forms, applicable state forms necessary ... achieve desired result. Regular exercise of independent judgment within accepted practices . Makes recommendations that affect policies, procedures, and practices… more