- 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
- Oracle (Austin, TX)
- …is essential in modernizing our clinical risk management and regulatory practices in partnership with AI-driven process improvements. **Qualifications** . Medical ... directly with regulatory authorities, notified bodies, and in external audit situations. **Responsibilities** **Key Responsibility** **Cross-Organizational and Cross-Team Oversight**… more
- CBRE (Richardson, TX)
- …DNS) and automation of network operations. + Knowledge of cybersecurity best practices , compliance (SOX, audit controls), and secure automation design. + ... and business reporting (eg, uptime, SLA adherence, ticket queues, compliance/ audit status, development velocities) by instrumenting data pipelines, templating… more
- Oracle (Austin, TX)
- …a discrete system design steps which can be implemented following security best practices . - Strong understanding of Internal Controls and regulatory impetus ... Threat Intelligence (via Oracle Cloud Guard), and SIEM integrations for Fusion audit logs. + Utilize expertise in IGA tools (preferably Oracle Access Governance)… more
- Oracle (Austin, TX)
- …Training & Enablement_ + Develop and deliver operational training and best- practice documentation for internal administrative teams, runbook management teams, ... + Lead the generation, review, and publication of system documentation to support internal and external audits of physical access and PIAM applications. + Ensure all… more
- Target (Sherman, TX)
- …market and/or your leader. + Educate store leadership on merchandise protection best practice and audit execution in partnership with key partners. + Implement ... business priorities and deliver on goals + Responding to external and internal theft incidents and preventing future theft + Implementingstrategic resolutions of… more
- Grant Thornton (Houston, TX)
- …Trans-Atlantic advisory and tax practice , as well as independent American and Irish audit practices . With $2.7 billion in revenues and more than 50 offices ... tax aspects of partnership agreements and manage the client's Internal Revenue Code (IRC) 704b accounts + Attract and...a licensed, certified public accounting (CPA) firm that provides audit and assurance services ― and Grant Thornton Advisors… more
- Walmart (Lancaster, TX)
- …deliveries and stored products Understands and utilizes all tools used for maintaining audit information sharing best practices with leaders and peers Employs ... vernaculars To be able to Builds maintains and enhances effective internal and external partnerships through demonstrated integrity Influences outcomes and assists… more