- Charles Schwab (Southlake, TX)
- …influence investment decisions + Ensure transactional integrity, data consistency, audit , fraud prevention hooks, and secure design (shift-left security) + ... failure isolation) + Mentor engineers; establish patterns, guardrails, and design review rigor + Recommend and evaluate frameworks, languages, messaging patterns,… more
- Kiewit (Houston, TX)
- …for field crews and craft, prepare work plans and work packages, audit operations for safety compliance, order and schedule material deliveries, track installation ... support site logistics, coordinate design and procurement interface * Estimating: Review and analyze data relative to the project, perform quantity takeoffs… more
- TravelCenters of America (Amarillo, TX)
- …identify the best available management level talent, whether internal or external; Review and advise team staffing levels; Develop management team and successors + ... property, equipment, funds and merchandise and ensure all loss prevention and audit policies are properly executed. + Manages location operations while controlling… more
- MUFG (Irving, TX)
- …with vendors and knowledge of vendor risk assessments. Experience with audit and exam management is helpful. **Responsibilities:** + Development and maintenance ... compliance testing teams, coordinate with subject matter stakeholders to collect, review , and submit responses. + May be assigned to lead initiatives/projects… more
- Capital One (Plano, TX)
- …business need. You're responsible for partnering with the business in order to review and analyze the organizational preparedness and make recommendations on how to ... + Provide support to Capital One's Crisis Management Program + Provide Audit and Exam management support + Provide recommendations for improving efficiencies and… more
- Dialysis Clinic, Inc. (Austin, TX)
- …the Medical Director and Clinic Administrator. + In collaboration with the Clinic Administrator, review of patient flow sheets is completed at end of day as well as ... and fluctuations in blood pressure with notification to charge nurse. + Audit flowsheets to ensure transcription and implementation of Physician's orders is… more
- Oracle (Austin, TX)
- …of design plans, planned changes, and maintenance plans. + Assist Audit /Compliance Engineering partners with vulnerability risk assessment and remediation plans. + ... Assess and review new network component candidates (releases) for standards adoption and implementation to the Production environment. + OnCall support of legacy and… more
- Deloitte (Houston, TX)
- …of issues including multistate tax planning, accounting for income taxes, restructuring, audit defense, and due diligence. + Overseeing complex state tax compliance ... sales and use tax outsourcing, excise tax, property tax, state strategic tax review , and state tax controversy. Qualifications Required + Ability to perform job… more
- CAE USA INC (Dallas, TX)
- …the Finance leadership to ensure financial reports comply with IFRS + Review monthly, quarterly and annual financial information including execution of the overall ... enhance variance explanations and financial reporting + Execute internal and external audit activities to meet deadlines + Track labor, payroll, and intercompany… more
- Oracle (Austin, TX)
- …revenue streams around different levels of test, evaluation, monitoring and audit for generative AI authoring, summarization, retrieval augmented generation and ... and uptake of generative AI code assist tools. + Interface with Oracle AI Review (OAR) Board and Corporate Security Solution Assurance Process team to ensure AI and… more