- DataVisor (Austin, TX)
- …built to industry security standards and best practices. RESPONSIBILITIES + Engage with internal business teams on projects to assess for security risk and help ... all the phases of SDLC. + Perform SAST, DAST, Internal Penetration testing on the Applications and the Infrastructure....industry experience with a proven track record of end-to-end audit prep/compliance ownership in one or more of the… more
- GovCIO (Austin, TX)
- …enterprise. This includes license discovery, entitlement tracking, renewal coordination, audit readiness, and compliance enforcement. + Work closely with procurement ... + Training, Education and Certification Assistance* + Referral Bonus Program + Internal Mobility Program + Pet Insurance + Flexible Work Environment *Available to… more
- Verint Systems, Inc. (Austin, TX)
- …digitize internal and client-facing services. + Ensure compliance with IT audit controls, manage data governance, and support internal /external audits across ... Oracle, Concur, and related systems. + Collaborate with vendors and partners to optimize licensing, reduce total cost of ownership, and enhance user adoption through targeted training programs. + Stay current with industry best practices, Oracle advancements,… more
- Prime Therapeutics (Austin, TX)
- …in accordance with procedures or to present to management to recommend for audit or investigation. Serves as a corporate resource on fraud, waste and abuse ... medium priority and complexity. + Prioritize and manage workload to meet internal performance metrics, regulatory and contractual requirements. + Analyze data to… more
- UTMB Health (Galveston, TX)
- …closely with cross-functional teams to build collaborative working relationships with internal and external customers to support the institution's vision. + ... as required. + Audits systems and assesses their outcomes. + Serves as an Audit and Compliance liaison for Information Services as needed. + Identifies appropriate … more
- HCA Healthcare (Dallas, TX)
- …and assists facilities as they prepare for site visits + Participates in internal review process and assessment of annual program improvements and assist in ... or Corporate Leadership and related program directors **Management Responsibilities** + Will audit and run reports as needed from the residency management tool to… more
- Forward Air (Dallas, TX)
- …be responsible for accurate and timely financial reporting, maintaining internal controls, and working closely with cross-functional teams. Core Responsibilities ... payable, accounts receivable, payroll, and general ledger + Develop and maintain internal control policies and procedures to ensure compliance with SOX and other… more
- PNC (Dallas, TX)
- …to ensure that the portfolio has adequate coverage and is in compliance with internal policies and procedures. Works with general partners to ensure that PNC has ... direction from the manager or senior analyst, interact with internal departments as needed to resolve any issues or...first line of defense, supports risk management, compliance, and audit needs as necessary. PNC Employees take pride in… more
- Cardinal Health (Austin, TX)
- …supports the Pharma business segment. + Responsible for IT Controls, SOX compliance, and Audit findings in OTC functional areas of SAP Pharma platform. + Lead in IT, ... business functions. + Driving end-user satisfaction by using specific metrics. + Influencing internal and external clients to leverage out of the box solutions and… more
- Healthpeak Properties, Inc. (Dallas, TX)
- …in the preparation of annual property budgets and analyze variances. + Prepare audit schedules and respond to auditor requests during financial audits, SOX audits or ... (where applicable) are made in a timely manner and internal schedules are maintained. + Adhere to internal... internal schedules are maintained. + Adhere to internal accounting policies and procedures. + Independently manage and… more