- ERCOT (Taylor, TX)
- …consistency and repeatability in the final solution for service delivery. Ensures compliance with related internal Corporate Standards, Policies and Procedures, ... awareness regarding IT Delivery Services processes and procedures. + Ensures compliance with related internal Corporate Standards, Policies and Procedures,… more
- Molina Healthcare (Dallas, TX)
- …to meet compliance requirements. + Act as a liaison between IT, business, audit , and compliance teams to align IAM initiatives with organizational needs. + ... support business objectives. + Generate and analyze identity lifecycle KPIs and audit results to identify areas for improvement. + Train business stakeholders on… more
- Lincoln Financial (Austin, TX)
- …+ Provides subject matter expertise to team members and applicable internal /external stakeholders on complex assignments/projects for his/her assigned area(s) of ... risk, and communicates said solutions to both external parties and internal business stakeholders. + Records pertinent documentation and communications for all… more
- RTX Corporation (Mckinney, TX)
- …post complex manual journal entries + Perform monthly Account Reconciliations + Support audit requests from internal and external auditors + Support requests ... to the General Accounting Manager and Controller + Ensuring compliance with key internal control procedures +...and Controller + Ensuring compliance with key internal control procedures + Participate in special projects, process… more
- Highmark Health (Austin, TX)
- …support of existing networks, including strategic business rule changes, network audit support, network adequacy/provider gap fill support, understanding tools used ... to provider network adequacy (Quest), answering network inquiries from both internal and external customers, ensuring marketing brochures are accurate, and… more
- Sysco (Houston, TX)
- …affecting the company.** **Organized and capable of maintaining tax calendars, tax compliance , appeal and audit support.** **Demonstrated ability to lead and ... improvements.** **Business Incentives** **Supports tax, credits and incentives analysis and compliance on capital and personnel projects that increase overall return… more
- Brown-Forman (Dallas, TX)
- …into actionable guidance for plant operations and engineering management. You'll regularly audit plant practices to ensure full compliance , helping to embed ... policies; it's about proactively identifying and mitigating risks, ensuring compliance , and delivering actionable insights that protect our global operations… more
- Rexel USA (Dallas, TX)
- …Senior Management, and works under the general direction of relevant Project Managers, the Audit Manager, and the Internal Audit Director. Will conduct ... Portland, OR or our Atlanta, GA location. Summary The Analyst , Audit & Business Controls is responsible...Conduct special examinations at the request of the Director Internal Audit or Audit Manager… more
- Stryker (Flower Mound, TX)
- …or a finance/ audit role at a large company + Experience with internal audit methodologies and practices Preferred: + CPA, CIA, or similar certifications ... growing, and we are seeking someone with financial and audit expertise and acumen. Are you interested in improving...through customer focus and innovation. As a Senior Risk Analyst , you are responsible for executing audits and testing… more
- TXNM Energy (Alvin, TX)
- …("RSAWS") and drafts responses to RSAWS in preparation for audits; coordinates with the NERC Compliance group and Internal Audit during any internal ... TNP NERC Compliance Project Manager Location: Alvin, TX, United States...you require assistance with the job application process due to a disability, please contact HR ADA Analyst , at… more