- House of Blues (Houston, TX)
- …Controls, and/or Compliance + Bachelor's degree in Computer Science, Information Technology , Accounting, or related fields + Public audit , Big 4, or ... and drafting audit reports. + Effective and frequent communication with Manager/ Director regarding audit project status. + Build Local and Divisional… more
- Marathon Petroleum Corporation (Houston, TX)
- …initiate change is essential. This position reports to the Property Tax Director . Key Responsibilities + Provides property tax valuation expertise, advice, and tax ... and its affiliate's property tax liability. + Works with the Property Tax Director to develop, recommend and implement property tax policies and procedures. As well… more
- PSI Services (Austin, TX)
- …This role is responsible for driving core activities across quality, risk management, Information Security, data protection, and audit readiness to ensure the ... - 17:30 schedule. The role reports to the Snr Director of Information Security, Governance, Risk and...maintain cross-functional relationships with teams such as Legal, IT, Audit , Finance, and Business Operations to ensure GRC practices… more
- Facility Solutions Group, Inc. (Dallas, TX)
- …dedicated to timeless contribution and service in lighting, electrical, energy, and technology . Our mission is to consistently provide our customers with superior ... training new vendors, resolving accounting discrepancies, and preparing reports for the Director of Vendor Relations. The ideal candidate will have a positive… more
- Mass Markets (TX)
- …+ Maintain compliance with internal policies, accounting standards (GAAP/IFRS), and audit requirements. + Monitor and improve accounting processes and systems to ... and external audits by preparing required documentation and responding to audit inquiries. + Collaborate with FP&A, operations, and other cross-functional teams… more
- Humana (Austin, TX)
- …Compliance team that supports the PCO is responsibility to assess, investigate, audit and validate the mitigation of compliance risk across the organization. This ... mitigate risks. The Senior Clinical Compliance Professional will support the Director of Compliance, by ensuring compliance with governmental requirements for… more
- Fiserv (Frisco, TX)
- …Fiserv, a global leader in Fintech and payments, and we move money and information in a way that moves the world. We connect financial institutions, corporations, ... in procedures, processes, and scope of delivery. This position reports to the Director of Privileged Access Engineering. **What you will do:** + Troubleshoot complex… more
- Rush Enterprises (New Braunfels, TX)
- …up to date with evolving best practices in BI, analytics, and HR technology . Minimum Qualifications: + Bachelor's degree in Information Systems, Computer ... + Support Service Now Incidents/SR. + Build and maintain Audit reports for External Auditors. + Other duties as...Auditors. + Other duties as assigned by the HRIS Director . Benefits: + We offer an exceptional Total Rewards… more
- MUFG (Irving, TX)
- …globally including: + Identification of responsive issues management data and information . + Research and coordination with appropriate stakeholders to provide the ... most accurate information possible in support of these engagements. + Development of data, analyses, and presentation materials. In addition to GFCD, the position… more
- 7-Eleven (Irving, TX)
- …for identifying, analyzing, and mitigating potential risks that could impact the information technology systems of 7-Eleven. They are accountable for three ... and PCI Assessment. This role reports to the Senior Director of IT Governance, Risk, and Compliance (GRC). The...8-10 years of direct experience in IT Risk Management, Information Security, and/or IT Internal Audit Certification/Licenses… more