- CVS Health (Richardson, TX)
- …Workday HCM, Talent Acquisition/Talent Management and Payroll modules. + Maintain, audit , and enhance Workday security architecture in accordance with segregation of ... Acquisition/Talent Management & Payroll modules + 2+ years' experience with SOX audit , risk management, and compliance frameworks related to access management with… more
- CBRE (Austin, TX)
- …best practices and provide training for the team. + Set up both audit and implementation SWAT teams and serve as a member, Prepare detailed correspondence ... for clients regarding audit findings. + Review leased and owned portfolios to...CBRE?** When you join CBRE you will have the support and resources of a global firm where an… more
- Huntington National Bank (Austin, TX)
- …be responsible for identifying potential deficiencies, assisting the business segment in audit findings and responses, reviewing remediation plans, and be a trusted ... is tasked with partnering with the cyber security segment providing risk support , control and metric design, and overall challenge on various technical… more
- HP Inc. (Spring, TX)
- …interaction with senior executive management across HP's leadership team, internal audit function, external auditors, and finance and wider business teams across ... well as ITGC, ITAC. + Regularly report to the Audit Committee on risk and financial controls + Undertake...**Growth Mindset:** Talks beyond today. Talks about possibilities. Rallies support behind the vision. + **Resilient** : Remains optimistic… more
- The Raymond Corporation (Addison, TX)
- …controls * Identify and implement process improvements to enhance compliance posture * Support evidence collection and ensure audit readiness * Track and ensure ... plays a key part in maintaining financial integrity, supporting audit readiness, and driving compliance across business systems and...related field * Minimum of 3 years experience in audit , compliance, or internal controls * Familiarity with SOX… more
- Amazon (Austin, TX)
- …and compliance matters (Stores Security, Legal, Business Development, Internal Audit , Fraud, Physical Security, Developer Community, Networking, Systems, etc.). - ... compliance in healthcare domains. - 5+ years of information security governance, audit , risk management or related client service or consulting experience. - Skilled… more
- C&S Wholesale Grocers, Inc. (North Houston, TX)
- …and maintaining security operations and security compliance policies, procedures and audit programs. This role is responsible for implementing and maintaining the ... ensure that all team members are properly trained to support the security needs of C&S. Additionally, this role...insight and understanding of security policies, initiatives and the audit program; functioning as a liaison among stakeholders to… more
- Guidehouse (San Antonio, TX)
- …You Will Do** **:** Guidehouse is currently seeking financial management professionals in support of our Department of Defense client. These teammates will bring a ... vast range of experiences across financial management, accounting, audit , internal controls, and financial policy. Our Guidehouse team will provide: + Knowledge of… more
- ManpowerGroup (Irving, TX)
- …forecasts, reporting results, analyzing variances, and identifying improvements. + Payroll - Support Payroll in biweekly payroll approvals and ensure that we are ... ensuring accurate and timely filings/returns. + Audits - Manage audit activities and audit compliance. Liaison for internal and external audits. + Allocations… more
- Wolters Kluwer (Coppell, TX)
- …and continual refinement of AI governance workflows, policies, and controls to support evolving business needs and regulatory developments. + Serve as a senior ... innovation. + Facilitate and lead complex, high-stakes governance discussions with Legal, Audit , IT Security, and Compliance, often involving novel risks or ethical… more