- iCIMS (Austin, TX)
- …architecture review and manage exceptions. **Lead Build vs. Buy Decisions:** + Support vendor evaluations and proofs of concept. Recommend commercial solutions or ... and other agentic solutions, including human-in-the-loop design, access control, audit trails, logging, and kill-switch patterns. Personally prototype and validate… more
- Oracle (Austin, TX)
- …backlogs, creating scalable quality system processes, and enabling automation for audit readiness. Your work will ensure our software development practices meet ... architecture, delivery processes, and organizational priorities to ensure compliance, audit readiness, and continuous improvement. + Develop executive-level summaries,… more
- Bank of America (Dallas, TX)
- …of SPI and ensure FLU executes on challenges and/or issues raised + Engage directly with Audit to provide advice and guidance on FLU Audits and respond to Audit ... factor prohibited by law, and as such affirms in policy and practice to support and promote the concept of equal employment opportunity, in accordance with all… more
- Meta (Austin, TX)
- …This individual will work collaboratively with key stakeholders in Internal Audit , Legal, Finance, Enterprise Products, numerous business unit supplier management ... stakeholders, and effectively disseminate communication and training 9. Lead / support the development and implementation of enterprise governance model(s) for Tier… more
- Sprinklr (TX)
- …Accounts Payable Manager. Responsible for vendor invoice processing and employee expense audit reviews. The ideal candidate will thrive in a fast-paced environment ... accounts * Managing vendor relationships and resolving any related issues * Audit expense reimbursements exceptions in Concur expense platform to ensure compliance… more
- Securitas Security Services USA, Inc. (Irving, TX)
- …service enhancement, Security Operations Center (SOC) systems maintenance, audit compliance, scheduling, system monitoring, log maintenance, access rights ... staff. 5. Maintains and troubleshoots on-site security technology. 6. May support other critical infrastructure sites. 7. Recommends corrective actions for security… more
- Lockheed Martin (Grand Prairie, TX)
- …contract lifecycle-from capture, proposal, and award through execution, closeout, and audit \. + Negotiate and manage US Government, Foreign Military Sales \(FMS\), ... Oversee contract audits and compliance activities, coordinating with internal and external audit teams to verify adherence and drive continuous improvement\. + Build… more
- Vaco (Houston, TX)
- …maybe her accounting department could use help prepping for an upcoming audit . **Duties and Responsibilities** + Proactively identify, assess, and recruit qualified ... via professional relationships, candidate interviews, and other interactions that support business development/sales efforts. + Achieve performance objectives relating… more
- Cherry Bekaert (Spring, TX)
- …to our clients. + Work with new clients as well as core tax and audit partners to articulate the value of a Cost Segregation, QPP, 179D Analysis. + Performing ... of the various components of the property for IRS audit substantiation purposes. + Costing of all components of...more appropriate tax recovery period. + Prepare schedules that support findings in accordance with IRS standards. + Meet… more
- USG Insurance Services, Inc. (Arlington, TX)
- …necessity for staying relevant in the marketplace. Our in-house IT development and support teams, located in Canonsburg, PA, expertly oversee and manage both our ... invoice accounts. + Review and process all mid-term endorsement, cancellation, and audit requests. + Provide timely and accurate customer service to retail agents.… more