- Fresenius Medical Center (Austin, TX)
- …patient status and any other treatment related data into systems. + Ensures regulatory , compliance, and audit activities are accomplished on time. + Orients ... training success. + Directs data entry related activities such as patient admission, regulatory reporting, billing, physician orders, lab results, vital signs,… more
- Academy Sports + Outdoors (Katy, TX)
- … engagements. + Thorough understanding of Sarbanes-Oxley, COSO standards, GAAP, current audit practices, new legislation and regulatory requirements and internal ... Description: Education: + Bachelor's degree required. Major in Accounting, Internal Audit , or Finance is preferred. Working towards CPA/CIA certifications is… more
- Grant Thornton (Dallas, TX)
- …principals, managing directors (PPMDs) and professionals in evaluating new opportunities ( audit or other) or existing relationships for a client (or prospect) ... of the professional standards established by independence standard setters and regulatory bodies, including the American Institute of Certified Public Accountants,… more
- TEKsystems (Dallas, TX)
- …access controls, generating data extracts/reports, and interacting with customers & audit teams. Responsibilities may include basic troubleshooting with user access ... owners, government agencies, sponsors and clients. * Assist the IT Compliance Manager in the development of IT Compliance functions, trainings, data analysis,… more
- AECOM (Austin, TX)
- …client directives and requests involving financial information, contract compliance, cost proposals, project audit , project accounting, insurance, and other ... of necessary and appropriate deviations. + Coordinate with Corporate Audit Group and support periodic internal project .../client directives and requests + In conjunction with the Project Manager , develop the negotiation strategy and… more
- ManpowerGroup (Houston, TX)
- …+ May lead audit team and be responsible for successful accomplishment of assigned project . + Review and forward audit reports, client responses to audit ... bachelor's degree in a related field, knowledge of management systems and audit practices and communication and time management skills which will align successfully… more
- NRG Energy, Inc. (Abernathy, TX)
- …activities which includes generating, developing and executing projects. + Perform as a Project Manager of capital projects. + Support developing elements of the ... such as vendors, suppliers and contractors. **PRIMARY RESPONSIBILITIES** + Completes regulatory agency forms as needed to meet requirements for plant operation.… more
- Bank of America (Addison, TX)
- …Independent Assessments program assesses the Bank's compliance with various regulatory requirements, cybersecurity guidelines and frameworks. While the assessments ... assessment The successful candidate should have working knowledge of regulatory and industry cybersecurity framework requirements and guidelines. **The Info… more
- Netsync Network Solutions (Houston, TX)
- …will have deep hands-on expertise across the F5 BIG-IP modules-Local Traffic Manager (LTM), Global Traffic Manager (GTM), Application Security Manager ... update ASM security policies in line with PCI-DSS, HIPAA, and other regulatory requirements. + Collaborate with InfoSec teams on vulnerability assessments, pen… more
- Anywhere Real Estate (San Antonio, TX)
- …field, or 5 + years of relevant experience. + Experience leading or supporting an audit or audit related project (Operational, IT, SOX) having appreciation ... of sensitive information. Our Privacy and Compliance Analysts manage data, regulatory and operational risks related to sensitive and critical information assets,… more