- CyrusOne (Dallas, TX)
- …closure. + Partner with the Compliance & Governance function to ensure audit readiness, SLA traceability, and control validation across all production assets. ... & Reporting and Governance teams to institutionalize consistent account practices and performance transparency. + Influence internal product, technology, and… more
- Jack Henry & Associates (Allen, TX)
- …customer contracts for accuracy and completeness. + Conducting a CRM data audit to ensure implemented Remit products are accurately marked within the Customer ... is committed to providing equal opportunity in all employment practices , including selection, hiring, performance management, promotion, transfer, compensation,… more
- NANA Regional Corporation (San Antonio, TX)
- …version control. + Document all software change requests to provide a clear audit trail of all required software modifications because of sustainment efforts. + ... and comply with all applicable federal, state, and local fair employment practices laws. All applicants will receive consideration for employment, without regard to… more
- Love's Travel Stops & Country Stores (Natalia, TX)
- …+ Research over, short & damaged items reported by the customer + Audit outbound order accuracy + General clerical functions associated with a distribution ... work environment in compliance with OSHA and company directives, using safety first practices to remain accident-free **Our Culture: ** Come see why Love's Travel… more
- Amazon (Austin, TX)
- …cloud adoption. We also deliver focused guidance through our global specialty practices , which cover a variety of solutions, technologies, and industries. Key job ... Design secure cloud environments with encryption, identity management (eg, AWS IAM), and audit trails to meet regulatory standards (eg, PCI DSS, GDPR, or US state… more
- CBRE (Austin, TX)
- …better understand risk tolerance and controls aligned with benchmarked competitive best practices . Governance and assurance in this role is inclusive of regulatory, ... expert in contractor prequalification, CBRE supplier prequalification, client data RFP, audit and variance processes. + Partner with CBRE Risk Insurance, Procurement… more
- Emerson (Houston, TX)
- …to compliance standards and address any discrepancies. + Analyze current payroll practices and find opportunities for process improvements and automation specific to ... tax and time/attendance functions as required by the Sarbanes-Oxley Act and Internal Audit . + Serve as critical issue support for payroll, tax and time/attendance… more
- Tarleton State University (Stephenville, TX)
- …ranges. + Maintains documentation and tracks position changes for compliance and audit readiness. Consultation and Coordination + Serves as a liaison between ... or related software. + Familiarity with laws, regulations, and best practices applicable to hiring and recruitment. Preferred: + Recent/Current proficient experience… more
- Grifols Shared Services North America, Inc (Houston, TX)
- …of all aspects of internal and external audits including audit preparation, execution, response, implementation of corrective/preventative actions, assessment of ... regard to race; color; sex; gender identity; sexual orientation; religious practices and observances; national origin; pregnancy, childbirth, or related medical… more
- Brookfield Properties (Austin, TX)
- …fresh approach, unparalleled creativity, relentless innovation, and sound Sustainability practices to the planning, development, and management of buildings ... + Assist in preparation of quarterly working papers and checklists for audit purposes + On a periodic basis, responsible for providing information (financial… more
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