- Humana (Austin, TX)
- …areas of Provider Data Validation, Provider Support, Provider Reporting, Quality Audit , and risk adjustment operations related to Provider Reconciliation and ... and assist in financial control assessment and work collaboratively with internal and external auditors + Evaluate Provider Data Validation, Provider Reporting,… more
- SAS Shoemakers (San Antonio, TX)
- …assess and conclude on technical accounting and financial issues. + Lead on Sales Tax Audit + Responsible for ensuring proper internal controls are in place, are ... monitor, and oversee the implementation and maintenance of financial, administrative, and internal controls necessary to safeguard all assets and assure integrity in… more
- Oracle (Austin, TX)
- …Leadership, and Risk Management TPMs to align security architecture with audit expectations. + Incorporate AI regulatory and AI safety considerations, including: ... third-party assessors, regulatory consultants, and security certification bodies. + Support audit readiness for MDR, ISO standards, AI regulatory reviews, and… more
- Scotiabank (Dallas, TX)
- …to drive ambition for every future! **Purpose** The Cyber and Regulatory Audit Manager will participate and manage various aspects of information security, cyber ... and governance. The IS&C Manager will assist with regulatory responses, audit requests, and participate in various cybersecurity risk assessments, risk mitigation… more
- Grant Thornton (Dallas, TX)
- …our wealth of experience in private equity helps us perform unparalleled tax and audit services for our PE firm clients and their portfolio companies. We are seeking ... and ROI analysis. + Continuously refine training content based on industry trends, internal needs, and participant feedback. + Other duties as assigned. You Have the… more
- Deluxe (Fort Worth, TX)
- …and compliance. We are seeking a detail-oriented and proactive individual to assist in internal and external risk and compliance audits, including PCI DSS, SOC 1/ 2, ... and compliance strategies. + Design and implement a comprehensive and tailored audit or assessment framework. Develop and maintain audit methodologies, tools,… more
- Oracle (Austin, TX)
- …high-throughput, highly available services. - Lead threat modeling, architecture reviews, and audit readiness for Tier 0 services; ensure security and privacy are ... segmentation, and modern security architectures; exposure to compliance frameworks and audit preparation. How you'll have impact - Deliver core DDoS… more
- Deloitte (Fort Worth, TX)
- …engagement economics, budgets, and resource allocation. + Develop, maintain and leverage internal contacts across Deloitte businesses. + Be an advisor to newly ... encourages team members to take initiative and seek on-the-job learning opportunities. Audit & Assurance services are focused on engagements related to independent… more
- Truist (Dallas, TX)
- …incorporate cyber security compliance, data privacy, IAM controls, and SOX/ audit requirements. + Oversee and guide technical solutioning, testing, validation, ... to identify technology needs and future state capabilities. + Support compliance, audit and regulatory requirements. + Stay current on HR technology trends, tools… more
- Robert Half Finance & Accounting (Dallas, TX)
- …companies, funds and joint ventures, ensuring compliance with accounting standards and internal policies. This North Dallas role is in office 1 day/week and ... fees, distribution calculations, and capital call processes. * Collaborate with internal teams to ensure precise fund-level reporting, liquidity planning, and cash… more
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