- SolomonEdwards (Austin, TX)
- …services firm offering financial, operational, and technology consulting and operations support . We work with some of the world's most prominent companies ... institution with a broad global footprint. This role will focus on supporting audit and risk review activities by assessing model governance, compliance, and control… more
- The Hertz Corporation (Austin, TX)
- …in Directory Services and working knowledge of tools currently available to support LDAP + Experience implementing audit , logging, and monitoring policies ... is also responsible for design and implementation as well as daily support and maintenance for Hertz's Customer IAM Infrastructure. Responsibilities include but are… more
- CAE USA INC (Arlington, TX)
- …respect to NISPOM and Department of Defense (DoD) Information Security requirements. Audit information system security plans and procedures to comply with DoD and ... Security Administrator, coordinate and oversee compliance of multiple IT Security and Audit requirements in coordination with Security, IT Management, Audit , and… more
- Highmark Health (Austin, TX)
- …enterprise risk taxonomy. Through matrixed leadership with Risk Operations and with support from Risk Enablement, the incumbent monitors and tracks the delivery of ... risk activities, including but not limited to internal and external audit progress, recurring risk and compliance reporting, mandated training, investigations, and… more
- Indorama Ventures (Houston, TX)
- …standards and external regulations. + Develop and deliver training programs to support IMS awareness and compliance. + Launch new certifications aligned with ... + Manage CAPA (Corrective and Preventive Actions) records and ensure timely resolution. ** Audit Management ** + Develop and oversee internal and external audit … more
- Grant Thornton (Dallas, TX)
- …the Risk, Compliance & Controls Practice - all with the resources, environment, and support to help you excel. You'll collaborate with teams to execute and report on ... risk management, internal control and internal audit engagements that develop, assess, or improve the design and operating effectiveness of IT risk management and… more
- Amazon (Austin, TX)
- …infrastructure. In other words, we're the people who keep the cloud running. We support all AWS data centers and all of the servers, storage, networking, power, and ... is looking for a Governance, Risk, and Compliance (GRC) Senior Analyst to support third-party risk intelligence efforts. In this role, you will lead third-party risk… more
- 7-Eleven (Irving, TX)
- …Company's tax provision, tax compliance, fixed assets, and other business support . Specifically includes calculating M adjustments, preparing provision and audit ... provision in accordance with ASC 740, including book/tax differences, reconciliations, audit schedules, forecasting, and planning models. . Manage tax fixed assets… more
- SHI (Austin, TX)
- …Continuity Planning and Disaster Recovery Testing. The Controls Analysts will also support projects across IT as needed and partner with leadership to develop ... and documentation for processes and procedures. This role will provide advisory support and recommendations on how to remediate potential risks to meet control… more
- Robert Half Office Team (Dallas, TX)
- …maps. * Compile and deliver reports such as weekly status updates, activity summaries, and audit findings. * Assist with training and support for system users by ... a contract basis in Dallas, Texas. In this role, you will support recruiting operations by providing administrative assistance, compiling reports, and ensuring… more
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