- Deloitte (San Antonio, TX)
- Our Business Tax Services ("BTS") practice provides our clients a broad range of tax services across more than 150 countries and regions worldwide. Within the BTS ... practice we serve renewable energy clients that develop, build,...Sale-leaseback + Pass-through lease + Maintain and develop strong internal and client relationships + Demonstrate sound judgment and… more
- BILT Inc. (Grapevine, TX)
- …partnering closely with engineering and DevOps to embed secure-by-design practices , support risk-based decisions, maintain clear, audit -ready documentation, ... security policies, ensuring alignment with program objectives. . Prepare audit -ready documentation, including System Security Plans (SSPs), security diagrams, and… more
- Houston Methodist (Houston, TX)
- …to: application of current evidence-based guidelines, novel and innovative clinical practices + Knowledge of operational pharmacy practice and demonstrated ... to a PGY2 residency) ◦ Six years of clinical practice experience ◦ Three years of experience as a...on policy and procedure reviews and responds timely to audit reports within areas of responsibility. + Serves as… more
- Deloitte (Fort Worth, TX)
- …leverage your various skillsets to be an agile contributor to the practice . Other responsibilities will include: + Identify, prepare and participate in proposals ... engagement economics, budgets, and resource allocation. + Develop, maintain and leverage internal contacts across Deloitte businesses. + Be an advisor to newly… more
- Bank of America (Dallas, TX)
- …money laundering, economic sanctions and fraud compliance and operational risk practices forCrypto Currency, Digital Assets, and Payments within the Global Payment ... and control enhancements related to financial crimes + Reviews and challenges internal and external operational loss events, including the development of remediation… more
- Celestica (Richardson, TX)
- …a risk management monitoring system. Monitors external trends with respect to CSR. + Ensures audit and audit practices for Celestica CSR practices . ... in area of specialty. Seeks out new avenues for building internal and external relationships; maintains contacts with existing relationships. Advises Commodity… more
- Omni Hotels (Dallas, TX)
- …shared services functions including, but not limited to, Accounts Payable, Income Audit , Contract Management and Commission towers. + Support the day-to-day work of ... as needed. + Work with property stakeholders to resolve any AP, Income Audit , Contract Management and Commission escalation issues/concerns in a timely manner. +… more
- Oracle (Austin, TX)
- …support, as well as continuous improvement. + Implement and manage automated monitoring, audit , and alerting tools to maintain high reliability and rapid response to ... systems, protocols, and processes meet or exceed corporate policy, regulatory, and audit requirements. + Analyze incident and system health data to drive root… more
- Truist (Dallas, TX)
- …incorporate cyber security compliance, data privacy, IAM controls, and SOX/ audit requirements. + Oversee and guide technical solutioning, testing, validation, ... high-quality delivery through strong planning, prioritization, and risk management practices . + Lead complex troubleshooting and root-cause analysis for production… more
- Datavant (Austin, TX)
- …and maintain proper documentation and reporting. + Support compliance audits-both internal and external-including gathering and organizing audit evidence. + ... enterprise compliance program and helps ensure adherence to laws, regulations, and internal policies. This position is responsible for core compliance activities, in… more
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