- AAR (Grand Prairie, TX)
- …audits and compliance efforts, preparing SOX documentation, and working through audit requests, while helping build, document, and improve accounting processes and ... as the primary liaison for external auditors, coordinating the preparation of audit materials and ensuring compliance with regulatory requirements. Serving as a… more
- Compass Group, North America (Houston, TX)
- …and execution of product food safety and quality programs to support the organization's goals of operational excellence, customer/client satisfaction, financial ... certification a must. + Strong understanding of required third party audit and GFSI audit scheme programs and standards. + Working knowledge of food processing… more
- Walmart (Lancaster, TX)
- …and stored products Understands and utilizes all tools used for maintaining audit information sharing best practices with leaders and peers Employs basic quality ... record maintenance Evaluates the pros and cons of various audit data analysis methods for the organization Teaches others...integrity ethics and compliance models the Walmart values to support and foster our culture holds oneself and others… more
- Meta (Austin, TX)
- …achieve its strategic objectives. We provide risk & controls guidance in support of day-to-day operations and help our business partners proactively anticipate and ... related field 10. 7+ years of experience in IT risk management, IT audit /internal audit , or related field Experience with IT controls, risk assessments, and the… more
- 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
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