- Amazon (Austin, TX)
- …security and compliance matters (InfoSec, Legal, Business Development, Internal Audit , Fraud, Physical Security, Developer Community, Networking, Systems, etc.); 4. ... Science, Information Systems Management, Business Administration or a related field and 3 year(s) of experience in job offered...1. 3 years of experience in information security governance, audit , or risk management. 2. 3 years of experience… more
- Insight Global (Austin, TX)
- …and collections. - Ensure compliance with internal controls and external audit requirements. - Drive period-end close incentives, including detailed documentation of ... procedures and timeline acceleration. - Assist with audit requests related to revenue and accounts receivable. Compensation:...Requirements - Bachelors degree in Accounting, Finance, or related field . - Active CPA license or actively pursuing. -… more
- Molina Healthcare (Dallas, TX)
- …to meet compliance requirements. + Act as a liaison between IT, business, audit , and compliance teams to align IAM initiatives with organizational needs. + ... support business objectives. + Generate and analyze identity lifecycle KPIs and audit results to identify areas for improvement. + Train business stakeholders on… more
- Texas A&M University System (San Antonio, TX)
- …+ Reviews and processes Professional Judgment. + Assists associate directors with internal audit controls. + Participate in committees such as Audit , Forms, ... Required Education and Experience: + Bachelor's degree or higher in a related field . + One year of related experience. Knowledge, Skills, and Abilities: + Proficient… more
- GAF (Gainesville, TX)
- …They will assist in the enhancement and execution of the supplier audit program, quality control processes (eg, standardized test methods, measurement capability, ... the implementation and continuous improvement of the standardized supplier quality audit .* Lead the development, implementation, maintenance, and reporting of GAF… more
- BMS CAT (Haltom City, TX)
- …of required annual reports across states. + Assist in the preparation of audit schedules and gather supporting documentation for the annual financial audit . ... accounting experience. + Bachelor's degree in Accounting, Finance, or related field . + Understanding of US GAAP preferred. + Strong analytical, organizational,… more
- Wolters Kluwer (Coppell, TX)
- **About the Role:** As a Senior Product Manager Audit Solutions, you will take on more advanced tasks and contribute significantly to the strategic execution of the ... implementing the go to market plan for the US audit market * Work with Marketing team to develop...university, or equivalent experience Graduate degree in a business-related field preferred, especially MBA Experience: + Minimum 5 years… more
- TXNM Energy (Alvin, TX)
- …(RFI), studies, and investigations; stays current with the NERC Reliability Standards Audit worksheets ("RSAWS") and drafts responses to RSAWS in preparation for ... audits; coordinates with the NERC Compliance group and Internal Audit during any internal compliance audits or investigations Coordinates department use of… more
- ERCOT (Taylor, TX)
- …business groups and SMEs to develop, implement, and manage routine audit documentation demonstrating compliance to FERC orders, NERC Reliability Standards (693 ... progress of audits and investigations, and manage library of audit documentation EXPERIENCE + Requires minimum 1 year job...requirements **EDUCATION** + Bachelor's Degree : Engineering or related field is required (Required) + or a combination of… more
- Grant Thornton (Dallas, TX)
- …the following technical skills and qualifications: + Bachelor's degree in related technical field + Must have one of the below credentials: + Project Management ... a licensed, certified public accounting (CPA) firm that provides audit and assurance services ― and Grant Thornton Advisors...tax practice, as well as independent American and Irish audit practices. With $2.7 billion in revenues and more… more