- Lockheed Martin (Arlington, TX)
- …with laws, regulations, and company policies\. + Coordinate with customers and internal /external audit teams to resolve contractual issues and address ... for proposals and contractual actions\. Lead and support audits, as appropriate, with internal and external audit teams and agencies to support contract\-related… more
- PenFed Credit Union (San Antonio, TX)
- …operations recommendations related to business controls to promote continuous improvement of audit and compliance posture within mortgage business. + Engage with ... of this job is to support adherence to regulatory, audit , and quality requirements of the Mortgage business units...and executing action plans from issues that surface within internal or external audits. + Provide support with third… more
- Molina Healthcare (Houston, TX)
- …and external auditors for all formal Core Operations audits that are not compliance related. + Coordinate, facilitate and document audit walkthroughs. + ... **Knowledge/Skills/Abilities** + Conduct interviews with staff and management to assess internal business processes within a department or function to ensure … more
- Howmet Aerospace (Waco, TX)
- … materials and external financial reporting. + Coordinate the location's ASAT ( audit self-assessment tool) program for monitoring internal controls and ... operations to provide a financial perspective during decision making and ensure compliance . + Provide timely analysis, data and information to senior management. +… more
- Mass Markets (TX)
- …analyses for accuracy and completeness. + Maintain compliance with internal policies, accounting standards (GAAP/IFRS), and audit requirements. + Monitor ... to supporting ourMarketForce team, playing a critical part in maintaining compliance , driving efficiency, and delivering timely, actionable financial insights. The… more
- Oracle (Austin, TX)
- …and regional delivery teams to ensure cost predictability, transparency, and compliance . **Key Responsibilities** + Estimating Leadership and Governance + Define and ... consistently applied across schedules, POs, commitments, and actuals for traceability and audit . + Establish data governance, access controls, and audit trails;… more
- Oracle (Austin, TX)
- …+ Working knowledge of cybersecurity, device hardening, encrypted credential issuance, audit logging, and global privacy/ compliance mandates (SOC 2, ISO ... field services, to deliver against project milestones and SLAs, ensuring performance and compliance at every stage. + Drive adoption of IoT and remote management… more
- Family Dollar (Fort Worth, TX)
- …Business Partners. Principal Duties & Responsibilities: + Conduct Monthly Stores LP Audit and score store performance based on specific criteria. Report audit ... store audits. + Train Store Managers on Family Dollar procedure and compliance to include Cash Management, Loss Prevention, Physical Security, Safety, Robbery… more
- Health Care Service Corporation (Richardson, TX)
- …actionable recommendations for product design, pricing strategy, and long-term Medicare positioning. Audit , Governance & Compliance * Serve as actuarial lead for ... as a key strategic partner to senior leaders across Pharmacy, Product, Finance, Compliance , and Operations. The role also acts as the primary actuarial point of… more
- AAR (Grand Prairie, TX)
- …accurate and timely financial reporting in accordance with GAAP. Actively supporting internal and external audits and compliance efforts, preparing SOX ... as the primary liaison for external auditors, coordinating the preparation of audit materials and ensuring compliance with regulatory requirements. Serving as… more
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