- 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
- 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
- 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
- Huntington National Bank (Dallas, TX)
- …responses to regulatory feedback, execution of corrective actions, and internal audit exams/reviews. + Assist with change management and compliance documentation for ... proven Financial Services experience in Finance, Treasury, Corporate Risk Management, or Audit roles. Preferred Qualifications: + MBA, Master's degree, or relevant … more
- Live Nation (Houston, TX)
- …of internal reports for management, and the coordination of internal and external audit requests. WHAT THIS ROLE WILL DO + Review entries completed by staff ... correct with an adjusting entry + Coordinate and manage internal and external audit requests + Spearhead special projects as requested by management WHAT THIS PERSON… more
- SpaceX (Bastrop, TX)
- …+ Asses SpaceX business processes, systems, and products through internal audit program to assure compliance to customer requirements, SpaceX procedures and ... Initiate change request of management system procedures, policies, and internal audit checklist while leading implementation efforts + Support internal audits,… more