- Texas Health Resources (Arlington, TX)
- …- External Financial & Regulatory Reporting in setting system-wide internal and external financial reporting standards and creates system-wide templates/reports, ... including dashboards, internal financial reports and external financial reports in accordance...public information and serves as the liaison for external audit . **Job Duties** . Manages the preparation of annual,… more
- SCI Shared Resources, LLC (Houston, TX)
- …accurate reporting and analytics. **JOB** **RESPONSIBILITIES** **Expense Management Tool** + Audit and review high risk reimbursable expense reports for accuracy, ... process options and workflow solutions + Provide technical support for the audit tool and ongoing configurations which includes testing + Test software revisions… more
- Textron (Fort Worth, TX)
- …you'll be doing as an Aircraft Software Certification Engineer** Developing internal software processes for satisfying RTCA DO\-178C objectives\. Work effectively ... with Bell internal teams as well as supplier teams to prepare...quality, and other stakeholders\. With minimal supervision, produce SOI audit contractual artifacts for submittal to military customer \(for… more
- Banco Popular Puerto Rico (San Juan, TX)
- …ensuring the bank's identity and access governance program aligns with internal control frameworks and external regulatory requirements. This position supports ... the design and effectiveness of IAM controls, helping reduce risk and improve audit readiness. Partner with audit , risk, technology, and business stakeholders to… more
- RTX Corporation (Mckinney, TX)
- …required annual incurred cost submission filing. Work requirements include liaison and audit support activities with the Defense Contract Audit Agency (DCAA), ... and create efficiencies in order to ultimately support our internal and external customers. **What You Will Do:** +...+ Responsible for the formulation and preparation of formal audit responses to DCAA/DCMA. Act as liaison to inquiries… more
- Datavant (Austin, TX)
- …platforms, and third party integrations. + Balance innovation with compliance, audit defensibility, and clinical integrity across all product decisions. **Execution ... + Serve as a trusted partner and clinical product expert for internal stakeholders (Sales, Clinical, Operations, Client Success) and external clients (health plans,… more
- Bank of America (Addison, TX)
- …responsible for conducting information security assessments of third parties by reviewing independent audit reports (eg, SOC 2 Type 2, ISO 27001, PCI DSS RoC) or ... assessment team, technical subject matter experts, GIS Policy, and the internal and external third party management community. **Required Qualifications:** +… more
- Carrington (Plano, TX)
- …Analyst I will be responsible for the provisioning documentation for various audit and exam documentation. Also responsible for compliance testing and monitoring ... complete loan "servicing file" to respond to regulatory compliance audit /exams + Perform assigned compliance testing as assigned and...reports or data received or sent from or to internal or external customers to ensure accuracy and completeness.… more
- Wolters Kluwer (Coppell, TX)
- …innovation. + Facilitate and lead complex, high-stakes governance discussions with Legal, Audit , IT Security, and Compliance, often involving novel risks or ethical ... SR 11-7 and adapting them to modern AI risks. + Partner with internal teams (eg Legal, Security) to ensure governance control effectiveness and implement… more
- Houston Methodist (Houston, TX)
- …departments as well as external business partners and auditors to complete audit engagements. Responds to information requests from across the organization. + ... of actual operating results. Makes recommendation to enhance system of internal controls and operating performance. + Prepares and analyzes material general… more