- Deluxe (Fort Worth, TX)
- The Senior Systems Architect is responsible for architecture design, implementation, and support lifecycles of enterprise core systems, including Linux platforms. ... outages.* Knowledge of PCI DSS and implementation of controls to meet audit requirements.* Ability to adapt quickly and implement technologies to changing business… more
- Centene Corporation (Austin, TX)
- …of SOX and SOC audits. + Coordinate and support SOC 1/SOC 2 audit activities including control walkthroughs, evidence gathering, and remediation tracking. + Evaluate ... NIST, COBIT, ISO 27001 + Experience in IT compliance, audit , or risk management + Experience with SOC 1/SOC...pay, health insurance, 401K and stock purchase plans, tuition reimbursement , paid time off plus holidays, and a flexible… more
- Centene Corporation (Austin, TX)
- …and actual CMS and other regulatory audits and coordinates with Internal Audit , Regulatory Compliance and/or Market based Regulatory Affairs on responses to agency ... to ensure the Company maintains a consistent state of Audit readiness. + Maintains a current working knowledge of...pay, health insurance, 401K and stock purchase plans, tuition reimbursement , paid time off plus holidays, and a flexible… more
- Charles Schwab (Southlake, TX)
- …operational efficiency. **What you'll do:** + **Sudoers File Management:** + Maintain, audit , and update the sudoers file across multiple Unix/Linux environments. + ... for eligible positions + Paid parental leave and family building benefits + Tuition reimbursement + Health, dental, and vision insurance What's in it for you: At… more
- Toyota (Plano, TX)
- …in interacting with external auditing teams and executing tasks meeting SOX/ audit requirements. + Proficiency in SAP configuration and customization, including ... and development programs to help advance your career, as well as tuition reimbursement . + Team Member Vehicle Purchase Discount + Toyota Team Member Lease Vehicle… more
- Ally (Austin, TX)
- …alignment with the Enterprise RCSA Standard and Procedures. . Collaborate with Audit , Issues Management, and Policy and Process activities to ensure seamless updates ... company contributions, student loan and 529 educational assistance programs, tuition reimbursement , and other financial well-being programs. * Supporting your Health… more
- LATICRETE International (Grand Prairie, TX)
- …Just some of our benefits: + Medical + Dental + Vision + 401k + Tuition reimbursement + 12 paid holidays in addition to paid vacation and sick time + Flexible ... employees to ensure trucks are loaded and unloaded expeditiously and accurately . + Audit truckloads to ensure accuracy . + Invoice order once selected . + Check-out… more
- House of Blues (Houston, TX)
- …like you then please read on! THE ROLE We are currently recruiting for a dynamic Senior IT Internal Auditor (I) who will work as an integral part of our Global IT ... Internal Audit team. Confident in nature, the successful candidate will...our company. Working closely with both junior and other senior members of the team, this person will evaluate… more
- Dal-Tile Corporation (Dallas, TX)
- …Prepares working papers in accordance with professional standards. Writes and reviews audit reports for distribution to management and senior management. ... responsible for assisting in the planning, execution, and reporting of internal audit engagements. **Duties and Responsibilities of the Position:** Develop audit … more
- PNC (TX)
- …of Compliance Program objectives in the Public Finance Line of Business Senior Management and other business partners. - Supporting key initiatives by analyzing ... identified risks. If necessary, escalates identified risks to Line of Business Senior Management. - Identifies compliance impact on matters such as marketing… more