- Oracle (Austin, TX)
- …to maximize system resilience. _Program & Project Management_ + Engage with internal customers and management to gather requirements, provide updates, and ensure ... all systems implementations and changes are documented to meet audit , privacy, and compliance requirements. + Support the preparation...range based on the preceding factors as well as internal peer equity. Oracle US offers a comprehensive benefits… more
- City of Baytown (Baytown, TX)
- …budget, CIP budget, Grants, general ledger preparation, financial reporting, and year-end audit preparation. This employee will interact with all levels of Senior ... in special audits. Ensures compliance with federal, state and local regulations. + Audit : Assists in City audits by coordinating the preparation of Prepared by… more
- Eaton Corporation (El Paso, TX)
- …as an ISO Lead Auditor: Conduct quality audits of equipment and processes, coordinate audit schedules and manage & maintain internal audits & corrective action ... database. * Assist on audits with internal or external customers (requirements criteria) to help insure...help insure quality and continuous improvement of products. Product audit development, training others and backup * Adhere to… more
- L3Harris (Greenville, TX)
- …Plan, CONOPS, and other RMF BoE artifacts. + Coordinate with internal /external partners to establish system security designs and validate compliance requirements. ... (AFT) and related documentation in accordance to policies and procedures. + Review audit data of the IS and IS components (technical & physical) for anomalous… more
- Oracle (Abilene, TX)
- …+ Serve as escalation and risk lead for security monitoring, audit findings, and significant operational incidents. **KEY RESPONSIBILITIES:** + Develop, communicate, ... implement preventive controls, and enhance situational awareness. + Collaborate with internal teams and third-party vendors to upgrade or integrate new monitoring… more
- Robert Half Finance & Accounting (Houston, TX)
- …reporting for our liquefaction facilities. This position works closely with internal stakeholders to gather operational financial data, record transactions, and ... management as needed. + ✅ Maintain compliance with US GAAP and internal accounting policies. Qualifications + Education: Bachelor's degree in Accounting required.… more
- Oracle (Austin, TX)
- …business impact, asset criticality, exposure, and blast radius. + Maintain audit -ready evidence and artifacts (incident timelines, approvals, tickets, test results, ... with ITSM platforms, monitoring/observability, and on-call/paging tools; evidence and audit discipline. **Preferred Qualifications** + Certifications: ITIL, PMP, CISM,… more
- City of College Station (College Station, TX)
- …, and other accounting related functions . Work involves contact with both internal and external customers, thus requiring good interpersonal skills and the ability ... receiving/invoice submission by departmental administrators + Work with staff to audit procurement card transactions and verify appropriate documentation has been… more
- Health Care Service Corporation (Richardson, TX)
- …D bid development and submission, including pricing, assumptions, documentation, and internal governance approvals. * Lead quarterly forecast updates and support ... actionable recommendations for product design, pricing strategy, and long-term Medicare positioning. Audit , Governance & Compliance * Serve as actuarial lead for CMS… more
- Cherry Bekaert (TX)
- …and enablement + Large data set manipulation and problem solving + Internal control and best practice evaluation + Validation of information between multiple ... within a public accounting firm, or public sector environment performing external audit , consulting, or in the accounting and finance function + Strong knowledge… more
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