- CTG (Coppell, TX)
- …communication + Proofing and delivery timeline follow-up + Documentation for audit compliance + Support system administration for client-implemented forms ... **Job Title:** Customer Support Representative **Location:** Coppell, TX **Job Type:** Hourly...technology experts. CTG leverages the expertise of over 9,000 team members in 19 countries to provide innovative solutions.… more
- BILT Inc. (Grapevine, TX)
- …partnering closely with engineering and DevOps to embed secure-by-design practices, support risk-based decisions, maintain clear, audit -ready documentation, and ... commercial clients. Your expertise will enhance user experience, ensure compliance with federal security standards, and support mission-critical federal … more
- Etoile Academy Charter School (Houston, TX)
- …independent financial audit . + Ensure timely submission of state and federal reports, including PEIMS financial data (if applicable). + Serve as liaison to ... supports budget development and execution, and leads internal controls and audit readiness. This role ensures the financial infrastructure is aligned with… more
- CAE USA INC (Dallas, TX)
- …excellence across Civil Aviation and Defense & Security. As part of this team , you'll develop and provide training, continually enhance program quality, and ensure ... and work 135 dashboard for upcoming training. + Thoroughly audit incoming documents to ensure accuracy and currency in...on new process and regulations. + Organized and a team player with ability to maintain composure under pressure.… more
- Toyota (Plano, TX)
- …different Business Partnering Groups across 100 different North American chapter locations that support team members' efforts to dream, do and grow without ... and delight those we serve. We're looking for talented team members who want to Dream. Do. Grow. with...the income tax provision, accounting close process, financial statement audit related to tax accounting and Federal … more
- PSI Services (Austin, TX)
- …metrics dashboards, and trend analysis related to security and compliance activities. + Support audit plans and compliance documentation for internal or external ... core activities across quality, risk management, Information Security, data protection, and audit readiness to ensure the organization meets ISO, PCI, SOC 2, and… more
- Meta (Austin, TX)
- …Business Process Owners and cross functional partners in IT and Internal Audit to support identification and mitigation of financial reporting, operational ... Manager to join our Finance Risk & Controls (R&C) team . The R&C team 's goal is to...strategic objectives. We provide risk & controls guidance in support of day-to-day operations and help our business partners… more
- Highmark Health (Austin, TX)
- …to testify in a court of law, prepare cases for referral to various federal , state and local law enforcement entities and work with those agencies through closure ... for proactive and investigative purposes to comply with internal audit and regulatory requirements. **ESSENTIAL RESPONSIBILITIES** + Performs investigations into… more
- CACI International (San Antonio, TX)
- …will be an important part of the 772nd Enterprise Sourcing Squadron (ESS) support team , the group that is responsible for executing enterprise-wide, installation ... also supporting Air Force medical contracting, the Air Force Civil Engineering Support Agency and the Defense Technical Information Center. **This position requires… more
- Carrington (Plano, TX)
- …industry. + One (1) year previous compliance related experience. + State and federal data audit experience required. + Proficient in MS Office with ... **Come join our amazing team and work remote from home!** The Loan...will be responsible for the provisioning documentation for various audit and exam documentation. Also responsible for compliance testing… more