- Amazon (Austin, TX)
- …system audits of network, operating systems, application security, as well as auditing IT processes. - Clear understanding of Agile, CI/CD, DevOps approach and ... how they impact risk management and compliance. - Audit certification such as Certified Information System Auditor (CISA) - CMMC certification such as CMMC-RP - Demonstrated ability to think strategically about business, product, and technical challenges. -… more
- Baylor Scott & White Health (Dallas, TX)
- …. Continually demonstrates initiative by learning business processes and applicable auditing techniques. . Ability to exercise good judgment, attention to detail, ... integrity, dependability, and objectivity. . Excellent written and oral communication skills based on level of expertise. . Proficient in Microsoft Word and Excel. . Demonstrates professional growth by obtaining continuing education and seeking certifications.… more
- Coinbase (Austin, TX)
- …and access layers, tracking data quality, cataloging datasets and their lineage, usage auditing . * Convert functional requests from data analysts, ML, and security & ... compliance into reusable and scalable patterns; and assemble data microservices into data platforms for critical business verticals and user cohorts. *What we look for in you (ie. job requirements):* * You have at least 5+ years of experience in software… more
- Acxiom (Austin, TX)
- …+ Experience with security and compliance controls on Databricks: encryption, auditing , access controls. + Familiarity with cost optimization and performance tuning ... best practices in Databricks environments. **What Will Set You Apart:** + Databricks or cloud certifications (eg, Databricks Certified Data Engineer, AWS/GCP/Azure Architect). + Experience with industry use cases in marketing analytics, clean rooms, customer… more
- Robert Half Finance & Accounting (Dallas, TX)
- …reconciliations * Documenting and monitoring internal controls in support of the auditing team * Coordinating and participating in complex accounting projects and ... initiatives with other members of the accounting and finance team. Why You'll Love It Here ⭐: + Rapidly growing company with advancement potential + Hybrid Schedule: 3 days in-office, 2 days remote + Great Company Culture: snack bar, monthly office lunches +… more
- CVS Health (Austin, TX)
- …defects. + 3+ years' experience generating reports for analysis, conducting data auditing and supporting requests from various business teams. + 2+ years' experience ... mentoring and training members in the team. **Preferred Qualifications** + Experience supporting HR and Payroll systems for large organizations with non-exempt employees. + Experience working in other Workday areas including Absence Management. + Strong… more
- Texas State University (San Marcos, TX)
- …track, and resolve incidents. + Strong background in asset tracking, inventory auditing , and maintaining accurate records of hardware and software assets within ... large-scale environments. + Experienced with desktop management solutions for both Apple and Windows environments. + Experience with database administration and the development, configuration, and maintenance of IT service management systems such as Cherwell… more
- Molina Healthcare (San Antonio, TX)
- …budgets, forecasts, financial statements and accounting schedules/reports, and auditing responsibilities. **KNOWLEDGE/SKILLS/ABILITIES** + Preparation and entry of ... journal entries, including GAAP and statutory reporting entries + Prepares income and balance sheet statements, consolidated statements, and various other accounting statements and reports. + Analyzes monthly financial reports and records + Maintains… more
- Bank OZK (Dallas, TX)
- …and capital market products. + Knowledge and understanding of basic principles of auditing . + Ability to communicate effectively both verbally and in writing. + ... Strong analytical and technical competencies. + Ability to utilize discretion and sound judgment in decision-making. + Ability to effectively analyze problematic and complex commercial real estate and commercial & industrial loan transactions. + Ability to… more
- Baylor Scott & White Health (Dallas, TX)
- …. Continually demonstrates initiative by learning business processes and applicable auditing techniques. . Ability to exercise good judgment, attention to detail, ... integrity, dependability, and objectivity. . Excellent written and oral communication skills based on level of expertise. . Proficient in Microsoft Word and Excel. . Demonstrates professional growth by obtaining continuing education and seeking certifications.… more