- Austin Industries (Dallas, TX)
- …with responsible parties. + Requires communication on a daily basis with Field Office Managers, Project Managers, and Regional Managers through phone and written ... mediums. + Assist with periodic audits conducted by Internal Audit and annual audits by an outside CPA firm. Provide all the necessary information and documentation… more
- ALS (Houston, TX)
- …and dashboards using LIMS reporting tools. - Ensure documentation meets regulatory and audit standards. **About you:** + Must be available to travel a minimum of ... degree in Life Sciences, Computer Science, Information Systems, or a related field . + Internships or coursework related to laboratory informatics or systems analysis… more
- CyrusOne (Dallas, TX)
- …data and surface improvement opportunities. + Ensure RCA documentation is audit -ready and supports compliance with ISO22301, ISO27001, SOC2, and other certification ... years in incident management, data center operations, engineering, or related field . + Hands-on experience performing or reviewing RCAs using industry methodologies… more
- CyrusOne (Dallas, TX)
- …+ Bachelor's Degree in Business Administration or Management (or related field ) or equivalent prior work experience is required **Work Environment:** + ... Fast-paced office environment with visits to United States data center facilities for audit tours + Willingness to adjust hours and be flexible as required by the… more
- DR Horton, Inc. (Arlington, TX)
- …management of property financials, and management of lease documents and audit compliance. *Essential Duties and Responsibilities*include the following. Other duties ... degree (GED) * Five years related experience in leasing, training, or related field * Ability to keep sensitive information highly confidential at all times *… more
- Citigroup (Irving, TX)
- …Sr Officer I is a strategic professional who closely follows latest trends in own field and adapts them for application within own job and the business. Typically a ... Professional ability and presence to interact with Senior Bank, Regulatory and Audit Management. + Project management knowledge and experience working with diverse… more
- Molina Healthcare (Dallas, TX)
- …rather than the application of expertise in a specialized functional field of knowledge although they may have technical team members. **KNOWLEDGE/SKILLS/ABILITIES** ... and investigates privacy complaints & member rights requests. + Manages privacy/HIPAA audit requests. + Meets with company executives and business owners to… more
- Robert Half Finance & Accounting (Galveston, TX)
- …deliverables. + Assist with audits including but not limited to year-end audit , governmental audits, state audits, and insurance audits. + Developing and ... Other duties as assigned. Requirements + Bachelor's degree in accounting or related field . + Minimum five years of work experience as a GL Accountant/Senior… more
- Robert Half Finance & Accounting (Lewisville, TX)
- …grows. * Manage relationships with financial service vendors and coordinate the audit process from start to finish. Requirements * Bachelor's degree in Accounting, ... Finance, or a related field . * At least 5 years of experience in accounting or financial analysis, preferably in a corporate setting. * Strong knowledge of… more
- Cardinal Health (Austin, TX)
- …supports the Pharma business segment. + Responsible for IT Controls, SOX compliance, and Audit findings in OTC functional areas of SAP Pharma platform. + Lead in IT, ... Pharma business units on SAP **_Qualifications_** + Bachelor's Degree in related field preferred or equivalent work experience preferred + 12+ years' experience in… more