- Coinbase (Austin, TX)
- …governance mechanisms, risk tracking tools, and compliance reporting processes. * Support audit readiness efforts, ensuring documentation and processes meet ... business units. You'll help advance critical GRC initiatives that support Coinbase's goal of becoming the most trusted company...internal and external audit standards. * Identify and recommend improvements to enhance… more
- Aston Carter (Cedar Park, TX)
- … external reporting requirements. + Assist with monthly budget vs. actual analysis and support audit and compliance efforts. + Uphold confidentiality and act as ... overhead to enhance profitability. + Collaborate with inventory control and internal audit teams to improve cycle count processes and inventory accuracy. + Conduct… more
- Bank of America (Plano, TX)
- DB2 - Mainframe Database Security and Audit Governance Engineer Plano, Texas **To proceed with your application, you must be at least 18 years of age.** Acknowledge ... must be at least 18 years of age.** Acknowledge (https://ghr.wd1.myworkdayjobs.com/Lateral-US/job/Plano/Mainframe-Database-Security-and- Audit -Governance-Engineer\_25038864) **Job Description:** At Bank of America, we are… more
- Aerotek (Haltom City, TX)
- …production equipment. + Execute line changeovers. + Comply with GMP, safety, and audit standards. + Support the maintenance and calibration of equipment, ... fixtures, and tools. + Provide all necessary documentation in support of the above tasks. + Lift and manipulate packages up to 50 pounds and push or pull pallet… more
- JND (Coppell, TX)
- …in system, coordinate physical destruction, and maintain scrap tracking records for audit compliance + Support in-house repair processes including SKU conversion ... Logistics Supervisor within the Team to lead inventory control and logistics support for RB operations. This position is responsible for overseeing warehouse… more
- Texas A&M University System (Kingsville, TX)
- …and secure databases, records, and documentation for audits and regulatory inspections. Audit & Reporting Support : + Prepares and submits required reports ... + Monitors training completion and assists with compliance tracking. Committee Support : + Provides logistical and administrative support for compliance… more
- Futurex (Bulverde, TX)
- The Audit Response Specialist is responsible for ensuring that the organization adheres to all relevant regulatory requirements and internal policies when dealing ... vendor inquiries regarding customer compliance, conducting compliance reviews, and providing support to ensure that all customer interactions and transactions meet… more
- CBRE (Dallas, TX)
- …in a SOX environment. + Collaborate with internal and external auditors to provide audit evidence and support , as necessary. + Assist with the preparation and ... Partner with the Global Finance team in performing accounting analyses. + Support Corporate Development, Integration and Controllership teams during all phases of… more
- Robert Half Finance & Accounting (Austin, TX)
- …and compliance standards. * Ability to work effectively with auditors and support audit -related tasks. * Familiarity with budgeting, forecasting, and variance ... * Coordinate with auditors to facilitate smooth internal and external audit processes. * Ensure adherence to company policies and regulatory requirements… more
- Citigroup (Irving, TX)
- …configurations to ensure business continuity. + Maintain comprehensive documentation for audit readiness. + Support audits, compliance checks, vulnerability ... systems analysis and programming activities. **Responsibilities:** + Manage and support Pega environments, ensuring alignment with organizational security policies.… more
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