- Parexel (Austin, TX)
- …troubleshoot configuration issues. + Maintain detailed documentation of configuration changes for audit readiness. + Collaborate with internal teams to gather ... Strong problem-solving skills and attention to detail. + Familiarity with compliance and audit requirements in a GxP environment. + Demonstrated understanding of… more
- Texas Tech University (Lubbock, TX)
- …technical requirements to ensure successful IT work initiatives. Collaborate with internal teams and stakeholders to review strategies, explore options, and address ... alignment across conflicting priorities and institutional policies. + Authors comprehensive, audit -ready BRDs, FRDs, integration specs, and data migration plans for… more
- Amazon (Austin, TX)
- …of maintenance programs, ability to interpret maintenance standards to ensure compliance , familiarity with CMMS (Computerized Maintenance Management Systems) and has ... electrical systems at warehouse locations, including audits of existing programs in compliance with local codes and global standards - Partner with Risk Management… more
- Marriott (Dallas, TX)
- …owner priorities to subordinates in a clear and precise manner. + Oversees internal , external and regulatory audit processes. + Provides excellent leadership by ... team goals, etc. + Improves profit growth in operating departments. + Reviews audit issues to ensure accuracy. **Managing Projects and Policies** + Generates and… more
- Grant Thornton (Dallas, TX)
- …Active Directory). + Ensure data flows are accurate, timely, and compliant with internal and external standards. + Governance & Compliance + Establish and ... enforce data governance policies, privacy standards, and regulatory compliance for all People data reporting. + Maintain documentation retention and quality control… more
- Otsuka America Pharmaceutical Inc. (Austin, TX)
- … compliance with clinical systems use and updates * Provide support for internal audit and regulatory inspection activities as applicable * Review study ... to CRO monitoring quality. While focusing on quality and compliance , uses metrics and key performance indicators to drive...lead team members as well as interact with other internal staff and external vendors. * Strong planning and… more
- JPMorgan Chase (Plano, TX)
- …adoption and compliance frameworks, including trainings on regulatory standards, internal compliance policies, and best practices to ensure adherence to ... product owners to deploy AI/ML models into production, ensuring compliance with internal AI/ML governance policies and...reporting on project and business processes; managing interactions with compliance and audit teams for reviews and… more
- SMX (Austin, TX)
- …SOPs, and procedural guides. + Support DCAA/DCMA audit requests and ensure compliance with GAAP, FAR, and internal controls. + Support continuous process ... the full project lifecycle in Costpoint, advanced project setup, revenue methodologies, and compliance with GAAP and ASC 606. The Senior will partner closely with… more
- PNC (Houston, TX)
- …loan servicing activities. *All servicing activities must be carried out in compliance with servicing agreements, loan documentation, internal policies and ... disbursements. May assist in the preparation of periodic reporting including investor, internal and regulatory reports. May perform covenant compliance testing.… more
- Raymond James Financial, Inc. (Austin, TX)
- …requirements, offering insights and recommending process improvements. Regular interaction with internal stakeholders, including compliance teams and internal ... regulatory reporting, specifically with **CAT** and **CAIS** , to support our compliance operations and ensure accurate trade and account data submissions. **_A… more