- SHI (Austin, TX)
- …and ensure identified process changes are well-controlled and effectively address audit concerns. + Establish policies and procedures based on industry standards ... with IT Teams, Risk and Resilience, Legal, and Internal Audit . + Assist IT teams and process owners with...support compliance objectives - Intermediate + Ability to analyze audit results, identify risks, and provide actionable recommendations to… more
- Datavant (Austin, TX)
- …**What We're Looking For** We are seeking a highly skilled and experienced ** Senior Security Detection Engineer** to join our Security Operations team. This role is ... Automate logging pipeline and detection logic deployments. **Compliance & Audit Support** + Support internal and external audit... Audit Support** + Support internal and external audit requests (FedRAMP, SOC 2, HIPAA, HITRUST, etc.). +… more
- US Bank (Irving, TX)
- …and data issues across the enterprise and supporting other Senior Audit Managers. Presenting as needed at Sr . Operating Committee and Sub-Committee ... experience - Typically more than 12 years of applicable experience **Preferred Skills/Experience** ** Senior Audit Manager will exhibit:** + Business Acumen - Has… more
- Charles Schwab (Southlake, TX)
- …a technology risk, cybersecurity risk, and cyber resilience perspective. The Senior Manager, Cybersecurity Assessment Support (PL) plays a pivotal leadership role ... operational maturity of the assessment programs + Effectively communicate with senior leadership and provide status updates on significant initiatives and aggregate… more
- Robert Half Finance & Accounting (Houston, TX)
- …Midstream O& G Company is Houston is seeking a motivated and detail-oriented Senior Accountant, Derivatives to join their dynamic accounting team. This is a ... Prepare and present monthly and quarterly reporting packages for senior leaders and other departments. + Communicate financial results...and mentor less experienced team members. + Assist with audit preparation and respond to audit inquiries.… more
- Robert Half Finance & Accounting (The Woodlands, TX)
- Description Large, growing Corporation in The Woodlands is looking to add a Senior Tax Accountant to their team! This position will prepare complex income tax ... submissions are correct. + Prepare supporting documentation for organized audit trail to minimize audit assessment and future audit exposure. + Actively… more
- Robert Half Finance & Accounting (Houston, TX)
- Description We are looking for an experienced Senior Accountant to join our team in Houston, Texas. This role is essential for managing and overseeing key financial ... maintain compliance. * Support multiple annual external audits by preparing audit schedules and providing necessary documentation. * Utilize advanced accounting… more
- The Hertz Corporation (Austin, TX)
- A Day in the Life: The IAM Senior Engineer will be responsible for the service design, build and documentation all key elements of Hertz Customer IAM and Certificate ... infrastructure of Hertz. It is incumbent upon the IAM Senior Engineer to ensure uniformity of services, adherence to...tools currently available to support LDAP + Experience implementing audit , logging, and monitoring policies + Experience in MFA,… more
- Citigroup (San Antonio, TX)
- …regulatory requirements and internal policies + Build partnership with internal audit , business units, and senior management, communicating effectively to ... Minimum of 5-8 years of experience in operational risk management, compliance, audit , or other control-related functions in the financial services industry. +… more
- Aston Carter (Cedar Park, TX)
- Job Title: Senior Cost AccountantJob Description We are seeking a high-energy individual with exceptional attention to detail for the role of Senior Cost ... overhead to enhance profitability. + Collaborate with inventory control and internal audit teams to improve cycle count processes and inventory accuracy. + Conduct… more