- L3Harris (Rockwall, TX)
- …reports based on audit findings. . Conducts reviews and research in support of external audits as needed. . When needed, work directly with DCAA auditors ... premier Defense Contractor, is seeking a Government Compliance representative to support the Intelligence Surveillance Reconnaissance Systems (ISR) Sector within the… more
- Huntington National Bank (Addison, TX)
- …implementation, and management of our Data Governance framework. Data Risk Lead support enterprise data government capabilities and partner across the bank assisting ... we develop data solutions to better serve our customers, support our communities, and make our colleagues' lives better....Works closely and manages relationships with internal partners in Audit , Compliance, Risk, and Legal to identify and define… more
- Rush Enterprises (New Braunfels, TX)
- …for HCM Solution. + Support Service Now Incidents/SR. + Build and maintain Audit reports for External Auditors. + Other duties as assigned by the HRIS Director. ... learn new technologies, and a strong commitment to user support and data security. Rush Enterprises, Inc. opens the...and views for reporting and data extraction. + Implement audit log queries and reports for use in compliance… more
- Methodist Health System (Dallas, TX)
- …optimize the organization's HRIS systems and create business value. Production support , reporting, data analysis, and configuring new Workday functionality are ... solutions to ensure adherence to company compliance standards and maintaining internal audit process to ensure data integrity. DUTIES AND RESPONSIBILITIES: + Manages… more
- Lockheed Martin (Fort Worth, TX)
- …and Audit Readiness \(FIAR\) objectives\. You will provide system support to Item Management and Inventory Storage locations across the Contractor Inventory ... Sustainment Supply Operations and Logistics Responsible for providing Customer Support , Technical Analysis, and resolution with respects to assuring Inventory… more
- MRC Global (Houston, TX)
- …The position also manages the Change Advisory Board (CAB) process and supports audit and compliance needs. This leadership role plays a critical part in delivering ... vendor contracts, timelines, and performance metrics for ERP-related projects. + Support compliance activities, including SOX audits, risk management, and data… more
- GAF (Gainesville, TX)
- …your community. Under this roof, we don't back down from hard work- we support one another in pursuit of something bigger. We define the future while leading ... when everyone feels they have the opportunity, and the support , to thrive. We are GAF. And under this...assist in the enhancement and execution of the supplier audit program, quality control processes (eg, standardized test methods,… more
- Texas Tech University (Lubbock, TX)
- …expense reports, contributing to insightful reporting and strategic decision-making. **3. Audit & Compliance Oversight** Review, audit , and verify procurement ... Promptly follow up on discrepancies or compliance issues. **4. Customer Support Excellence** Provide professional, responsive support through email, phone,… more
- USAA (Plano, TX)
- …risks and associated mitigating controls; escalate emerging issues as needed + Support incident response and root cause analyses for control failures and campaign ... issues + Provide advisory support to marketing teams during campaign planning and execution...+ Serve as lead point of contact for internal audit and control testing + Maintain audit -ready… more
- Providence (TX)
- …and mathematical analysis. Responsible for the implementation and ongoing daily support of business applications. Assist business partners with business requirements ... projects, methodologies related to application management such as system deployment, support , and life cycle; experience in process improvement methodology, change… more