- Avenue5 Residential, LLC (Webster, TX)
- …service day and your birthday. + Perks and more: Mentoring. Professional development. Discounts. Tuition reimbursement. Robust recognition program. And we're just ... and timely complete daily, weekly, and monthly financial and leasing reports. + Audit records and files to identify dates requiring administrative action, such as… more
- ForeScout Technologies, Inc. (Dallas, TX)
- …Ownership: Ensure operational alignment with SOC2, IRAP, and FedRAMP documentation and audit standards. + Team Management: Lead and mentor DevOps and CloudOps ... LaunchDarkly, and observability platforms. + Prior work with Coalfire or similar audit partners. + Knowledge of certificate management, DNSSEC, and secure image… more
- MongoDB (Austin, TX)
- …+ Develop and maintain documented procedures and internal controls for sales tax processes ** Audit Management:** + Act as the primary point of contact for sales and ... requests, and negotiate settlements where necessary + Identify and mitigate audit risk through process improvements and proactive compliance strategies **Tax… more
- CARMAX (Pharr, TX)
- …schedule appointments + File repair orders and all supporting documentation daily. + Audit all sublet invoices to ensure they are processed and resolved per CarMax ... Ensure the loaner log and dealer tags are always in compliance with audit requirements. **Job Specifications:** + Accountable to Associate 1 Competency Model +… more
- SCI Shared Resources, LLC (Houston, TX)
- …power point presentations adding charts to illustrate conclusion. + Gathers requested audit documentation and provides to staff member-coordinating audit . + ... software + Advanced Excel skills; proficiency with MS Office Suite + Professional verbal and written communication skills Postal Code: 77019 Category (Portal… more
- Legence (Houston, TX)
- …risks and opportunities spanning revenue growth, margin expansion and cash conversion. + Audit - Partner with external auditors to support annual audit ... or breakthrough process improvements. + Leadership/Partnership: Lead team of professional site controllers & accountants. Drive financial processes across sites… more
- Google (Austin, TX)
- …equivalent practical experience. + 15 years of experience in legal, risk, compliance or audit . + 5 years of experience in Audit or Compliance leadership role(s) ... in the industry. **Preferred qualifications:** + One or more relevant professional certifications (CIA, CISA, CMA, CA/CPA, etc.). + Experience with compliance… more
- Specialty Rx, Inc. (Austin, TX)
- …+ Schedule and perform routine visits to assigned facilities + Respond in a professional and timely manner to inquiries from client facilities + Ability to relate to ... of medication and treatment carts for survey preparation + Audit antibiotics/PO/IV and back-up boxes to ensure proper par...levels are maintained and medications are not expired + Audit emergency boxes to ensure proper seal(s) are placed… more
- University of Texas Rio Grande Valley (Rio Grande, TX)
- …the access control, data confidentiality, system integrity, system reliability, system audit and recovery methods and procedures. * Ensures the overall university ... from an accredited university. Licenses/Certifications Preferred: Certified Information Systems Security Professional ( CISSP ) Required Experience * Four (4) years… more
- CARMAX (Irving, TX)
- …schedule appointments ♦ File repair orders and all supporting documentation daily. ♦ Audit all sublet invoices to ensure they are processed and resolved per CarMax ... Ensure the loaner log and dealer tags are always in compliance with audit requirements. **Job Specifications:** ♦ Accountable to Associate 1 Competency Model ♦… more