- GovCIO (Austin, TX)
- …enterprise. This includes license discovery, entitlement tracking, renewal coordination, audit readiness, and compliance enforcement. + Work closely with procurement ... offered health benefits, including: + Employee Assistance Program (EAP) + Corporate Discounts + Learning & Development platform, to include certification preparation… more
- Lockheed Martin (Fort Worth, TX)
- …member of the contract negotiating team & interacts with DCAA /other audit agencies\. Initiate process improvements to enhance productivity & efficiency within ... our employees by fostering an inclusive environment built upon integrity and corporate responsibility\. If this sounds like a culture you connect with, you're… more
- ERCOT (Austin, TX)
- …at all levels of our company. It is the cornerstone of our corporate values of accountability, leadership, innovation, trust, and expertise. We know that individuals ... and reports + Tracks and maintains change requests for compliance and audit purposes + Studies existing information to evaluate effectiveness and develops new… more
- Citigroup (Irving, TX)
- …credit risk, or early warning tools that monitor the credit risk of corporate or consumer customers, besides being involved in Loss Given Default studies. They ... ongoing performance monitoring of the models + Contributing to regulatory and internal audit related responses + Collaborating with other teams within Risk and the… more
- Verint Systems, Inc. (Austin, TX)
- …Financials Applications, will play a pivotal role within the IT Corporate Systems organization, providing strategic leadership across key Finance IT systems. ... digitize internal and client-facing services. + Ensure compliance with IT audit controls, manage data governance, and support internal/external audits across Oracle,… more
- Lockheed Martin (Arlington, TX)
- …all laws and regulations + Leading and supporting audits with internal and external audit teams and agencies **Why Join Us** We are looking for a highly motivated ... our employees by fostering an inclusive environment built upon integrity and corporate responsibility\. If this sounds like a culture you connect with, you're… more
- CyrusOne (Houston, TX)
- …in vendor evaluations and contribute to technology roadmap discussions. **Compliance & Audit Support** + Assist with internal and external audits related to physical ... + Ensure systems and processes align with regulatory requirements and corporate policies. + Maintain logs and documentation to support compliance reporting… more
- Robert Half Finance & Accounting (Houston, TX)
- …performance, and support long-range financial planning. + Coordinate external audit activities, oversee tax compliance, and manage relationships with auditors, ... banks, and regulators. + Contribute to corporate growth initiatives such as acquisitions, capital projects, and financial feasibility studies. + Guide, coach, and… more
- Lockheed Martin (Arlington, TX)
- …influence stakeholder and leadership buy\-in \- Prior experience leading audit response activities and contributing to negotiations **Security Clearance Statement:** ... our employees by fostering an inclusive environment built upon integrity and corporate responsibility\. If this sounds like a culture you connect with, you're… more
- Columbia Bank (Addison, TX)
- …an ongoing basis, including loan origination, portfolio management, and audit readiness. + Community Engagement: Promote Columbia's relationship-first approach while ... partner in target markets. + Actively learns, demonstrates, and fosters the Columbia corporate culture in all actions and words. + Takes personal initiative and is… more