- CBRE (Richardson, TX)
- …Actively participate in SOX compliance efforts by providing timely documentation, attending audit reviews, and collaborating with internal and external auditors. ... business operations across the regions around the clock, supporting comprehensive audit controls, and deliver efficient technology services. The ideal candidate will… more
- Cherry Bekaert (Austin, TX)
- …Financial Reports (ACFRs) + Accounting problem solving + Financial data manipulation + Internal control and best practice evaluation + Validation of information ... our team as a Staff Associate within our GPS practice . As a member of the GPS team, you...value of their organizations by leveraging their system of internal controls to enable growth, manage risk, and define… more
- Renaissance (Austin, TX)
- …and US locations while ensuring that all compensation and reward programs and practices are aligned with the culture and business goals. + Designs and develops ... As appropriate, proactively educate leaders, HR and colleagues on compensation strategy, practices and benchmarks. + Lead the evaluation of positions and the… more
- Airtable (Austin, TX)
- …by designing and implementing scalable corporate accounting policies, procedures, and internal controls + Own key components of the monthly close, including ... 100% on-time and accurate delivery + Support the financial audit process and ensure no significant audit ...a software company + Strong understanding of US GAAP, internal controls, and operational accounting + Advanced Excel skills… 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
- BioBridge Global (San Antonio, TX)
- …by capturing and being responsive to the voice of the customer ( internal or external, including donors for select positions) through multiple feedback channels ... providers, preventative maintenance service providers, and IQ/OQ/PQ service providers, including internal and external partners. Requires one or more years of… more
- Houston Methodist (Houston, TX)
- …data in support of assessment and improvement of quality of care. Prepares internal or external clinical data requests. + Facilitates collection of all clinical ... and requirements of the regulating bodies and works to ensure practice is consistent with regulatory requirements. + Facilitates an interprofessional approach… more
- Texas Health Resources (Dallas, TX)
- …Friday 8:00a-5:00p; Hybrid work opportunity with some local travel to different practices around the metroplex Texas Health Physicians Group includes more than 1,000 ... COMPLIANCE/PRIVACY AUDITS AND MONITORING: Develop, coordinate and oversee annual internal compliance review and monitoring work plan including processes and… more
- Lincoln Financial (Austin, TX)
- …for the Supplier Risk Team. + Provides subject matter expertise to internal /external stakeholders on third party security risk assessment. + Maintains knowledge on ... and due diligence. + Responsible for management of IT Audit support activities related to third party assessments for...support activities related to third party assessments for both internal and external audits and exams. + Identifies and… more
- Grant Thornton (Austin, 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 ... / Solution Family leaders, resource managers (onshore and offshore) and other internal and external client service delivery teams to ensure engagements are staffed… more
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