- Charles Schwab (Southlake, TX)
- …**Compliance, Audit , and Regulatory Support** + Prepare and coordinate internal /external audit activities. + Ensure controls operate effectively and evidence ... and technology teams on policy and standards, and support compliance and audit activities. The role requires strong domain knowledge of crypto ecosystems,… more
- Baylor Scott & White Health (Dallas, TX)
- …to review for overcharges, undercharges, or inappropriate charges through numerous audit programs. The audits consist of both hospital/technical charges as well ... Functions of the Role:** + Manage planning, organizing, and executing audit tasks in clinical departments/functions. + Evaluate clinical documentation for… more
- CH Robinson (Dallas, TX)
- …and strategic recommendations to ensure compliance needs are fulfilled + Performs internal audit reviews, identifies compliance problems, and works directly with ... and other audits as required + Providing feedback to the Customs Brokerage network on audit findings + Reviewing and responding to audit disputes from branches +… more
- Oracle (Austin, TX)
- …decisions for scalable deployment, monitoring, and support models. + Provide executive -level visibility and escalation support for risk, incidents, and compliance ... as continuous improvement. + Implement and manage automated monitoring, audit , and alerting tools to maintain high reliability and...range based on the preceding factors as well as internal peer equity. Oracle US offers a comprehensive benefits… more
- Williams Companies (Houston, TX)
- …+ Ability to make decisions in a fast-paced environment + Conduct meetings with SOX audit , E&Y auditors and Internal Audit + Excellent written communication ... agreements ensuring compliance with policies and coordinating briefs, risk assessments, and executive summaries + Serves as primary liaison with Commercial and Legal… more
- Quality Technology Services, LLC (Irving, TX)
- …and data quality. + Support risk mitigation strategies and ensure alignment with internal controls, audit requirements, and enterprise policies. + Work with ... training coordination, and post-go-live stabilizations. + Prepare and deliver executive -level updates, dashboards, and project communications that support transparent… more
- PNC (Dallas, TX)
- …projects and the ability to navigate dynamic environments while engaging with executive leadership. Key Responsibilities * Lead end-to-end delivery of data center ... and procurement, including leases, BOMs, and quotes. * Drive compliance with audit and regulatory standards for infrastructure resiliency. * Provide executive… more
- Oracle (Austin, TX)
- …projects requiring rapid structure, alignment, and execution. + Translate executive priorities into actionable, trackable programs with clear deliverables and ... regulated customer needs. + Manage federal deliverables, evidence documentation, and audit or certification readiness. + Partner with Legal, Compliance, Security,… more
- Houston Methodist (Houston, TX)
- …analysis, account analysis, financial statement preparation, budget preparation, executive management report and distribution and preparation of statutory ... - Certified Public Accountant - State Licensure **and** + CIA - Certified Internal Auditor (IIA) **SKILLS AND ABILITIES** + Demonstrates the skills and competencies… more
- HP Inc. (Spring, TX)
- …Technology Automated Controls * Information Technology Compliance * Information Technology General Controls * Internal Audit / External Audit * Internal ... in line with the company's strategy. **Responsibilities** * Works closely with executive to drive strategic alignment and gain sponsorship on key projects. *… more