- AbbVie (Austin, TX)
- …and business projects which may include Sarbanes-Oxley, Payment Card Industry and Audit . Responsibilities: *Manage and motivate team of 10-12 inbound collectors to ... in adverse impact on customer relationships, loss of cash flow to AbbVie, or audit issues. *Manage team independently with regular input from and updates to the… more
- Citigroup (Irving, TX)
- …Artificial Intelligence and Machine Learning (AI ML) models validated for Internal Audit (IA), Human Resource (HR), and Independent Compliance Risk Management (ICRM) ... change, and limitations. Prepare responses to questions related to the internal audit and other regulatory exams. Perform validation review completion on Citi's… more
- CACI International (San Angelo, TX)
- …delivery model. **Responsibilities:** Duties include: + Ensure IT assets remain audit -ready, compliant, and aligned with mission requirements by coordinating with ... will be responsible for maintaining the accuracy, compliance, and audit readiness of all IT assets recorded in the...Active TS/SCI + 10+ Years of relevant experience (Bachelor's Degree in relevant field may be substituted for 5… more
- Strata-G, LLC (San Antonio, TX)
- …and efficiency projects, especially for federal projects. + Prepare detailed audit reports outlining findings, recommendations, estimated costs and savings, and ... payback periods. + Present audit results and recommendations to clients and stakeholders. + Stay up-to-date with industry standards, regulations (including EISA 432… more
- Rush Enterprises (New Braunfels, TX)
- …Master for HCM Solution. + Support Service Now Incidents/SR. + Build and maintain Audit reports for External Auditors. + Other duties as assigned by the HRIS ... T-SQL queries, stored procedures, and views for reporting and data extraction. + Implement audit log queries and reports for use in compliance and external audits. +… more
- Broadridge Financial Solutions (Coppell, TX)
- …technical reviews for seamless alignment with regulations. Be the driving force in audit preparations and stay ahead of deadlines with efficiency and flair. Use your ... eagerness to learn about information security and compliance standards. + Bachelors degree in Information Technology, or a related field (or equivalent experience in… more
- Legence (Houston, TX)
- …risks and opportunities spanning revenue growth, margin expansion and cash conversion. + Audit - Partner with external auditors to support annual audit ... state or federal laws and regulations. EEO is the Law **Job Details** **Pay Type** **Salary** **Education Level** **Bachelor's Degree ** **Travel Required** **Yes** more
- Bank of America (Addison, TX)
- …practices. + Document integration patterns, data flows, and security controls for audit and compliance purposes. Required Qualifications: + **10+ years of experience ... Hands-on experience with securing databases and implementing RBAC, encryption, and audit logging. + Understanding of secure software development lifecycle (SSDLC)… more
- ERCOT (Taylor, TX)
- …changes that affect ERCOT facilities, infrastructure, and software. Ensures audit tracking, reliability, availability, correct functionality, system integrity, and ... workflows in ITSM platforms like ServiceNow to ensure governance and audit readiness preferred + Experience implementing automated rollback, validation, and… more
- Wolters Kluwer (Coppell, TX)
- …scale service delivery. Identify and implement new consulting service offerings for the audit & tax market. + Manage relationships with external vendors for training ... Qualifications: Education * BA/BS in a Business-related field required * MBA or advanced degree preferred + 15+ years of relevant experience, with 8+ years in direct… more