- Oracle (Austin, TX)
- …and processes adhere to company and global regulatory requirements; maintain audit readiness through documentation and system controls. + Collaborate with the ... device standards, installation guides, support runbooks, troubleshooting playbooks, and audit documentation. + Report status, device health, risk, and improvement… more
- Oracle (Austin, TX)
- …The role emphasizes risk-based decisioning, automation, cross-functional influence, and audit -ready governance aligned to Oracle's security, privacy, and compliance ... with ISO 27001, NIST 800-53/CSF, and Oracle policies; map controls to audit evidence. + Define risk tiers, SLAs/OLAs, exception processes, and reporting; drive… more
- GE Aerospace (Fort Worth, TX)
- …Proposal (FPRP) and Incurred Cost Submission (ICS) processes, from development through audit and negotiation of rate agreements with the Defense Contract Management ... and final (ICS) rates that are synchronized to NorthStar's financial planning calendar and other critical inputs. + Negotiate...cognizant DCMA office. The GA Manager will support the audit and any required remediations. Build open and positive… more
- CACI International (San Antonio, TX)
- …through various other information systems; + Coordinate with the Defense Contract Audit Agency (DCAA) and Defense Contract Management Agency (DCMA), if applicable to ... verify audit status, and/or final project acceptance by the Government;...you will receive comprehensive benefits such as; healthcare, wellness, financial , retirement, family support, continuing education, and time off… more
- Houston Methodist (Houston, TX)
- …medical record. + Provides periodic status reports of risk-based audit outcomes. Provides education as appropriate regarding department specific practices. ... Serves a subject matter expert. + Effectively communicates audit results to faculty and staff. **QUALITY/SAFETY ESSENTIAL FUNCTIONS** + Performs billing compliance… more
- DR Horton, Inc. (Arlington, TX)
- …Disaster Recovery and Business Continuity Planning, SOX and PCI Audit involvement. *Essential Duties and Responsibilities*include the following. Other duties ... on the maintenance and/or development of documentation as a result of audit or compliance findings * Research privacy-related topics to enhance departmental privacy… more
- Baylor Scott & White Health (Austin, TX)
- …hospital and professional clinical and coding denials, as well as Recovery Audit Contractors (RAC) denials. This role will be responsible for developing and ... policies, procedures, and work processes. + Develops key operational and financial reports and establishes key metrics essential for monitoring daily operations.… more
- Insight Global (Austin, TX)
- …email efforts for the various branches and departments of DHI Mortgage and DHI Financial Services. The position will work on multiple projects and campaigns at a ... processes, along with testing methodologies and results reporting . Audit the creative for all emails to ensure link...Work with Design and other cross functional teams to audit and test email campaigns . Use email analytics… more
- Grant Thornton (Dallas, TX)
- …ownership for the accurate and timely calculation of the NAV and fund financial reporting for various types of private funds (hedge, private equity, private debt, ... multiple private equity funds, including preparation of journal entries, reconciliations, and financial reporting. + Understand and assess all inputs and drivers of… more
- JPMorgan Chase (Plano, TX)
- …degree or equivalent experience required. + 5 years of experience in financial services industry with background in controls, audit , quality assurance, ... resolutions, and operational risk events. + Engage with legal, compliance, risk, audit , and technology control partners to manage regulatory and reputational risk. +… more