- Oracle (Austin, TX)
- …technical and procedural documentation-covering device standards, installation and escalation playbooks, audit records, and compliance artifacts. + Measure and ... secure integration with monitoring and alarm systems, and ensure continual compliance with both Oracle's and external regulatory requirements. You will collaborate… more
- Scotiabank (Dallas, TX)
- …frameworks (eg, ISO or NIST). * 10+ years of related IT process experience, including internal audit , external audit , or risk assessment. * Experience with ... threats. * Provide insights and recommendations on cybersecurity trends, best practices, internal and external audit reports, and regulatory changes that may… more
- Omni Hotels (Austin, TX)
- …led to the company's highest rating in associate satisfaction and an impressive internal promotion rate. We embody a culture of respect, gratitude and empowerment ... Description To oversee and coordinate all night time front desk and audit functions, execute computer maintenance requirements, and ensure all financial transactions… more
- Scotiabank (Dallas, TX)
- …Risk, Compliance , and Application teams, with frequent engagement with internal audit and external regulators. **What You'll Do** **Enterprise Remediation:** ... weaknesses, and regulatory findings across critical domains - ensuring sustainable, audit -defensible solutions that reduce technology risk exposure across the bank.… more
- Educational Testing Service (Austin, TX)
- …leads and ETS Finance, Accounting, Contracts, and Legal teams. + Ensure federal Award Audit evidence full compliance with the requirements of the award (rates, ... grant or contract. Furthermore, this role will be responsible for full compliance with federal guidelines on contracts, audits, and financial reporting. Primary… more
- Celestica (Richardson, TX)
- …Develops and documents audit procedures and plans for Procurement to ensure compliance to corporate policies and procedures. + Ensures audit readiness among ... all purchasing personnel. Coordinates and conducts internal self-audits and ISO reviews. + Action ... internal self-audits and ISO reviews. + Action audit findings to clear audit exposures. **Knowledge/Skills/Competencies**… more
- Sysco (Fort Worth, TX)
- …Initiative (GFSI), audits by BRC, independent third parties, customers, and Sysco's internal audit process, analyze results, determine root cause, and gather ... also serves as the lead for product recall execution and internal communications, regulatory inspections completed by local, state/provincial, and/or federal… more
- Cornerstone Caregiving (Waco, TX)
- …strong internal controls over financial processes (supporting audits and internal audit initiatives). + Assist with process documentation and implementation ... efforts with accurate historical data and insights. + Internal Controls & Compliance + Maintain...team on accounting automation and data integrity projects. + Audit & External Support + Prepare audit … more
- Walmart (Lancaster, TX)
- …cause identification processes for accidents Reports safety violations and accidents Implements internal and external audit requirements within assigned area of ... evaluating air water and waste pollution Supports regulatory visits and prepares audit reports for management review Participates in evaluating pollution control and… more
- Highmark Health (Austin, TX)
- …benefit plan and claims processing + Research and investigate any privacy or compliance concerns (CMS, HIPAA, internal policy, etc.).Complete root cause analysis ... met and maintained. Monitor calls for quality assurance and compliance . + Research quality issues and respond to error...during high volume times. + May have responsibility for audit function and team members to audit … more