- Toyota (Plano, TX)
- …team is seeking a highly skilled Cloud Engineer Lead - Identity. This senior -level role is responsible for designing and managing cloud identity and access ... Security & Compliance: Align identity controls with compliance frameworks and support audit readiness. + Monitoring & Reporting: Develop monitoring and alerting for… more
- First Horizon Bank (Houston, TX)
- …coordinate and assist with audits, exams and other inquiries from internal audit and regulators relative to risk management. **Job Responsibilities:** + Manage the ... assessment and remediation of findings, and provide updates to senior management. + Build strong relationships with business unit...company match * Maternity and parental leave * Tuition reimbursement * Mentor program * 401(k) with 6% match… more
- Ascension Health (Austin, TX)
- …disability Employee assistance programs (EAP) Parental leave & adoption assistance Tuition reimbursement Ways to give back to your community _Benefit options and ... inventory control. Investigate, troubleshoot and resolve inventory issues/problems. + Perform audit and logistical duties for supply and inventory control. +… more
- Caterpillar, Inc. (Irving, TX)
- …The Caterpillar Information Technology ERP SAP Application Security team is seeking a Senior IT Applications Analyst. As a member of the ERP Application Security ... for automation of manual team tasks + Expertise with audit processes, SOX compliance, and risk management principles. +...Insurance + Parental leave + Adoption benefits + Tuition Reimbursement * These benefits also apply to part-time employees… more
- Bowman (Austin, TX)
- …balances up until 90 days after invoice date. + Aid, as appropriate, the Senior Account Manager in collections efforts after 90 days. + Prepare accounts with ... to collections and accounts receivables issues. + Assist with annual financial audit preparation as needed. + Maintain petty cash account reconciliation and daily… more
- BlackRock (Dallas, TX)
- …to resolve them + Perform detailed review of reports created by senior analysts/ analysts for adherence to our methodology, accurate calculations, formatting, and ... Minimum 4 years of experience in fund accounting, investment management, external audit , or another private equity-adjacent role from a reputed organization +… more
- RTX Corporation (Richardson, TX)
- …and sustain ATO on schedule, mentor a growing ISSO team, and keep our environment audit ready every day. **_**This is an ONSITE position at our Richardson, TX Renner ... & process - coach ISSOs, refine SOPs, track metrics, and present status to senior leadership and customers. + Interface with external stakeholders - act as the… more
- Medtronic (San Antonio, TX)
- …automation frameworks. + Support compliance with RPA governance, security, and audit standards. **Required Knowledge and Experience:** Requires 7+ years of ... Haves:** + Strong communication & executive presence - able to influence senior leaders and articulate complex ideas clearly. + Business process reengineering… more
- Harbor Group Management (Dallas, TX)
- …program updates, and software modifications to ensure compliance with internal policies, audit controls, and regulatory requirements. + Stay up to date with industry ... regular reports on the performance and financial impact of ancillary services for senior management. + Use data to track key performance indicators (KPIs), identify… more
- JPMorgan Chase (Plano, TX)
- …are responsible for carrying out critical technology solutions with tamper-proof, audit defensible methods across multiple technical areas within various business ... + Strong exposure to cloud technologies + Experience with effectively communicating with senior business leaders + \#CTC + Attains and has proficient experience in… more