- SHI (Austin, TX)
- …proactive Senior Product Owner with ServiceNow expertise to lead and optimize our internal applications. This role is central to our product development, driving the ... governance and compliance, ensuring ITIL-aligned processes, data integrity, and audit readiness. + Lead high-impact projects, managing high-risk initiatives and… more
- Houston Methodist (Houston, TX)
- …clinical services and enhance provider engagement. The role also supports audit readiness, drives performance improvement initiatives, and leverages data analytics ... and guidelines based upon documentation within the medical record. + Oversees internal or external audits, reports findings to compliance and ensures education and… more
- Deloitte (Dallas, TX)
- …do The Manager, Financial Reporting will have oversight of financial reporting, audit support and general ledger management for Non-US ("cross-border) based business ... of Financial Reporting team including financial statement referencing, documentation and internal control support, and testing of system enhancements. + Perform… more
- PVH Corp. (Texas City, TX)
- …floor and stockroom for loss prevention and advises management of any unusual internal or external activity. + Execute Opening and Closing checklist duties as ... Count in register tills, count down register tills, safe cash fund secondary verification, audit registers between cashiers. + Able to lift a minimum of 40 pounds… more
- Robert Half Accountemps (Addison, TX)
- …This on-site position involves working closely with students, parents, partners, and internal staff to uphold financial accuracy and deliver excellent service in a ... financial aid, and grants, ensuring documentation aligns with compliance and audit requirements. Support annual audits by preparing necessary documentation regarding… more
- TEKsystems (Houston, TX)
- …Provider Service Representative is responsible for responding to all Department of Health audit calls on a consistent basis. + Acts as a liaison between our ... internal and external customers. + Responds promptly, accurately, and effectively to all calls in a polite and professional manner. + Responds to all calls timely… more
- Google (Austin, TX)
- …in regulatory compliance or engineering compliance. + Experience with internal stakeholder management. **Preferred qualifications:** + 2 years of experience ... or cross-team projects. + Experience in compliance, information security, IT audit , or risk management. + Experience in policy development and strategies.… more
- Coinbase (Austin, TX)
- …ensure resolution effectively aligns with regulatory requirements, industry standards, and internal policies * Drive creation of clear and concise technical ... of 2+ years of experience in Security Engineering, Technology Compliance, IT audit , or equivalent roles * Strong knowledge and hands-on experience in technology… more
- Huntington National Bank (Addison, TX)
- …documentation + Serve as member and prepare risk presentations for internal committees (Business Unit Credit Committees, Executive Risk Committees) and regulatory ... or FinTech programs + Collaborate with Model Risk Management and Audit on control compliance and validation schedules Cross-Functional Leadership: + Partner… more
- Intuit (Plano, TX)
- …drive the operational efficiency and service excellence of our customer-facing and internal teams. In this role, you will be responsible for building data-driven ... planning assumptions, model inputs, and planning cycles to ensure transparency and audit readiness. Intuit provides a competitive compensation package with a strong… more