- Robert Half Finance & Accounting (Dallas, TX)
- …preparation and analysis of financial statements, and the coordination of audit preparation activities. Responsibilities: * Efficiently manage the daily operations ... reconciliations, journal entries, and variance analyses * Coordinate and lead audit preparation activities, provide necessary documentation, and respond to audit… more
- ERCOT (Taylor, TX)
- …changes that affect ERCOT facilities, infrastructure, and software. Ensures audit tracking, reliability, availability, correct functionality, system integrity, and ... the final solution for service delivery. Ensures compliance with related internal Corporate Standards, Policies and Procedures, and Regulatory requirements. Ensures… more
- American Express Global Business Travel (Austin, TX)
- …and evidence repositories. + Manage remediation efforts and work closely with internal stakeholders (IT, Product, Engineering, and Risk teams) to address gaps and ... + Drive compliance automation and continuous control monitoring initiatives to improve audit readiness and efficiency. + Educate teams across the organization on PCI… more
- Daisy Brand (Garland, TX)
- …the enhancement, development and complete documentation of sustainable processes, practices and support maintenance contained within the technical library. ... initiatives. Asses and enhance KPI and other target settings. + Leverage best practices for asset utilization, care and operation and capitalize on technologies with… more
- EDB (Austin, TX)
- …with business objectives. + Lead, coordinate, and manage audits, working with internal teams and third-party auditors. + Educate and consult with control owners ... on effective control environments and audit evidence. + Manage the Plan of Action and...aptitude to navigate compliance controls and cloud security best practices . + Drive, a proactive attitude, and thorough attention… more
- CACI International (Austin, TX)
- …in a collaborative team environment that fosters knowledge sharing, best practice review and strong leadership support + Configuration Management Planning, ... Configuration Item Identification, Change Control, Status Accounting, Verification and Audit of software baselines + Initiate Configuration Management Processes to… more
- Banner Health (TX)
- …or utilized operational systems. Provides explanatory and reference information to internal and external customers regarding coding assignment based on clinical ... information from a variety of sources. 2. Reviews medical records. Performs an audit of clinical documentation to ensure that clinical coding is accurate for proper… more
- Capgemini (Houston, TX)
- …SAP Finance Solution Architect Director/Senior Manager to join the Capgemini SAP Practice . The ideal candidate will have a deep understanding of SAP technologies, ... the organization's financial goals and compliance requirements (eg, tax regulations, SOX, internal controls). + Ensure seamless integration of SAP Finance with other… more
- Prime Therapeutics (Austin, TX)
- …issues and recommended solutions to upper management. Enforces teamwork across all internal departments, as well as with Medicaid Clients, and an in-depth ... compliance with federal laws, state laws and standards of practice which govern the Medicaid Drug Rebate Program. +...guidance. + Coordinates with external auditors for yearly SOC-1 audit . + Works directly with Director to fulfill OIG… more
- Amazon (Dallas, TX)
- …and ingenuity of our builders to establish scalable security solutions for both internal and external customers that drive business outcomes. Our goal of securing ... talented Assurance Consultant to help the expansion of the Security Assurance practice and educate our customers on how our product-led, people-powered services… more
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