- DataVisor (Austin, TX)
- …products and environments are built to industry security standards and best practices . RESPONSIBILITIES + Engage with internal business teams on projects to assess ... industry experience with a proven track record of end-to-end audit prep/compliance ownership in one or more of the...HIPAA, etc. + Must have knowledge/experience with security best practices within AWS (EC2, S3, IAM, VPC, Route53) and… more
- Robert Half Finance & Accounting (Houston, TX)
- …managing quarterly distribution requirements and annual compliance testing. + Audit and Controls: Manage external audits, SOX compliance, and develop/improve ... for success in this position. + Strong familiarity with REIT-related accounting practices , tax requirements, and regulatory standards (GAAP and SEC). As the Vice… more
- Walgreens (Dallas, TX)
- …ensure a positive customer experience. + Models and shares customer service best practices with all team members to deliver a distinctive and delightful customer ... companies as well as medical providers and participates in 3rd party audit . + Follows-up with medical providers' offices to clarify prescribed medications, dosages,… more
- JPMorgan Chase (Fort Worth, TX)
- …policies, and procedures are followed as they relate to operations, internal audit and security, required training curriculum, and general management practices . ... law. We also make reasonable accommodations for applicants' and employees' religious practices and beliefs, as well as mental health or physical disability needs.… more
- CBRE (Richardson, TX)
- …specific issues or exceptions timely. + Ensure that standard accounting policies, practices , and procedures are being utilized and applied within the Corporate ... and procedures are in compliance with company policies, acceptable accounting practices , and applicable regulations. + Maintain accounting processes and procedures… more
- Insight Global (San Antonio, TX)
- …regulations and upcoming regulatory changes that impact the SHL division lending practices , proposing changes to products, services, or procedures within the SHL ... Point of Contact for the SHL Division and MOS Compliance, Internal Audit , and other Credit Human Auditing division, for regulatory examinations, internal/external… more
- CVS Health (Irving, TX)
- …security, compliance, cloud platform planning and execution, federal and state audit compliance, SOC/SOX compliance, disaster recovery, and capacity planning. A ... issues, and support system changes + Develop and enforce best practices including documentation, standard operating procedures (SOPs), and knowledge sharing +… more
- Baylor Scott & White Health (Temple, TX)
- …program for BSWHP. Develops and implements strategies, policies, procedures, and practices that establish BSWHP standards for compliance. Ensures compliance with all ... been corrected. Provides key support and regular reporting to the BSWHP Finance Audit and Compliance Committee of the BSWHP Board. May develop and implement employee… more
- ServiceNow, Inc. (Addison, TX)
- …engineering, data science, analytics, security, and legal teams to align governance practices . + Translate data governance needs into clear technical and product ... and Governance teams on data classification, access control, and audit readiness. + Support and prepare for internal and...+ **Culture & Enablement** + Champion data stewardship best practices across teams and functions. + Lead data quality… more
- Vaco (Austin, TX)
- …to Vaco global by promoting cross location and functional sharing of Vaco best practices + Develop succession for key leadership roles including but not limited to ... and the marketplace to advance the organization's goals. + Demonstrates Awareness - Practices personal reflection and uses feedback from others, creating an awareness… more