- PSI Services (Austin, TX)
- …core activities across quality, risk management, Information Security, data protection, and audit readiness to ensure the organization meets ISO, PCI, SOC 2, and ... and assessments. This role requires that the successful applicant have experience working on Federal projects, be a United States resident and be able to obtain … more
- BILT Inc. (Grapevine, TX)
- …installation, maintenance, and repair, serving consumers, professional technicians, and federal government clients. Our Global Brand Support Center is located ... and visionOS). This role will support customers from many industries, including federal contracts, requiring current US citizenship and strict adherence to … more
- CVS Health (Richardson, TX)
- …will also involve taking a leadership position in overseeing and enhancing audit compliance, and proactive remediation of vulnerabilities. The Systems Staff Engineer ... employing advanced root cause analysis to drive effective problem resolution. + ** Audit Compliance Leadership** : Produce comprehensive control evidence for various … more
- PCSI (Austin, TX)
- …work is essential to making sure financial systems and processes are effective and audit -ready. **This role is based in south Austin, TX.** We're looking for someone ... for a new challenge; prior experience in accounting for federal government or DoD contracts is a major plus...annual incurred cost rate proposal to the Defense Contract Audit Agency (DCAA). + Maintain professional and technical knowledge.… more
- Walmart (Temple, TX)
- …Protection Possesses knowledge of Environmental policies and procedures applicable federal state and local laws and regulations involving the environment ... evaluating air water and waste pollution Supports regulatory visits and prepares audit reports for management review Participates in evaluating pollution control and… more
- Valero (San Antonio, TX)
- …external vendors. * Creates and maintains various accounting analysis. * Assists with audit project planning and testing. * Prepares tax returns and researches tax ... compliance ( federal , state, sales & use, etc.). * Responds to audit requests. * Assists with special projects, as needed. Interns may be assigned to one of the… more
- Sysco (Dallas, TX)
- …Monitor Food Safety & Quality Assurance (FSQA) support/evaluation programs and inspection/ audit procedures to ensure compliance of products and processes to ... FSQA Programs, Policies, and Procedures + Assist in Implementation of Independent FSQA Audit Program - SQF Audits + Assist when necessary for product evaluations,… more
- Capital One (Plano, TX)
- …by peers for accuracy and adherence to test procedures** + **Evaluate Internal Audit , Regulatory Exam, and self identified issues and events for compliance impacts** ... experience** + **At least 5 years of experience in compliance, legal, audit or risk management** **Preferred Qualifications:** + **Master's Degree or other graduate… more
- Baylor Scott & White Health (Dallas, TX)
- …coordinated system-wide Revenue Integrity program to ensure BSWH compliance with Federal , State, commercial payor, and other applicable legal and regulatory ... Integrity risk areas. Coordinates as needed with BSWH Internal Audit to develop, oversee, and coordinate a system-wide auditing...of, and respond to complex instructions from state and federal governing entities, and to ensure the response to… more
- Amentum (Austin, TX)
- …and external audits, ensuring timely documentation and resolution of audit findings. Support regulatory inspections and certification processes. + **Documentation, ... comprehensive documentation related to ISMS, including control procedures, risk assessments, audit results, and adherence reports. Develop and provide metrics and… more