- Deloitte (Austin, TX)
- …and maintain documentation to meet ISO 22301 requirements. + Lead internal audit and gap assessments against ISO 22301 standards. + Business Continuity Exercises ... business continuity and ISO 22301. + Provide regular updates and reports to senior leadership and stakeholders. + Promote a culture of resilience and preparedness… more
- Jacobs (Dallas, TX)
- …Finance Business Partnering * Work with Vice Presidents, Head of Operations and Senior Stakeholders to give insight on the business trends, KPI's and Plan, ... best practice is maintained and implemented where required, in line with company requirements, audit requirements, SOX and IFRS. * Be aware of and adhere to any… more
- CVS Health (Austin, TX)
- …+ Contribute to solution architecture and collaborate with architects and senior engineers + Provide input on technical feasibility, performance, and scalability ... applications + Familiarity with technical and security audits and implementing audit recommendations + Deep understanding of cloud architecture, algorithms, and data… more
- Toyota (Plano, TX)
- …hosted in North American facilities and Cloud environments. Reporting to the Senior Manager of Cyber Tools Operations and Strategy (CTOS), the person in ... of complex Windows and Unix/Linux systems to help develop, enforce, and audit security standards and requirements. + Collaborate with IT, Sales Field Offices,… more
- Cardinal Health (Austin, TX)
- …ensure reliable and stable operations. + Accountable for IT Controls, SOX compliance, and Audit findings on the SAP Pharma platform. + Responsible for the KPI's and ... peer customers and suppliers at various management levels may interact with senior management + Interactions normally involves resolution of issues related to… more
- PennyMac (Fort Worth, TX)
- …A Typical Day The Mortgage Servicing Compliance Specialist III is a senior subject matter expert who translates complex regulations into actionable guidance for ... business on remediation related to QA/QC results + Ensure that management is apprised of audit /exam and QA/QC results on a regular basis and is advised in a timely… more
- Ascension Health (Austin, TX)
- …edits to facilitate revisions with appropriate departments. + Coordinate projects and audit to improve processes related to revenue cycle, efficiency of charging and ... and 2,600 sites of care, including more than 140 hospitals and 40 senior living communities in 19 states. Our Mission, Vision and Values encompass everything… more
- Marathon Petroleum Corporation (San Antonio, TX)
- …witnesses and legal counsel, and prepares and provides recommendations concerning audit and litigation settlements. + Represents MPC and its affiliates in ... its affiliate's interest. + Reporting of all relevant property tax issues to Senior Management and operational business unit managers. Ensures the data is provided… more
- SitusAMC (Houston, TX)
- …research, as needed, to comprehensively respond to inquiries from borrowers, lenders, audit , rating agency and other authorized stakeholders. + Design and build ... bonus as determined by bonus program guidelines, position eligibility and SitusAMC Senior Management approval. SitusAMC offers PTO and paid holidays, the terms of… more
- Citigroup (Irving, TX)
- …of systems supporting global functions such as Compliance, Controls, Internal Audit and Risk, and introducing innovative technologies that provide new business ... cost of ownership, and create a competitive advantage for Citi. The Senior Solutions Architect is a seasoned professional role. Applies in-depth disciplinary… more