- Deloitte (Houston, TX)
- …coordinate with PMO and business stakeholders, ensuring consistent practices , transparent communications, and successful execution. Core Responsibilities: Project ... & Communication + Serve as the central point of contact among internal business partners, IT leadership, and external technology vendors. + Facilitate comprehensive… more
- CenterWell (Austin, TX)
- …us put health first** The Director Denials Management provides leadership for the audit , appeal and review process to preserve and recover revenue while maintaining ... and support to clinical and operational leadership regarding Medicare and governmental audit trends, denials, and any CMS initiative and/or demonstration projects. +… more
- Securitas Security Services USA, Inc. (Abilene, TX)
- …and failover. + Validate cybersecurity hardening and system configurations in alignment with internal standards and industry best practices . + Partner with IT ... **Physical Security Systems Audit & Governance Specialist** This role is a...**Governance & Compliance** + Ensure integrator work complies with internal security policies, engineering standards, and applicable compliance frameworks… more
- Oracle (Austin, TX)
- …business and operational needs while supporting compliance and security best practices . **Responsibilities** _Product & Program Ownership_ + Manage the technical ... to maximize system resilience. _Program & Project Management_ + Engage with internal customers and management to gather requirements, provide updates, and ensure… more
- Eaton Corporation (El Paso, TX)
- …as an ISO Lead Auditor: Conduct quality audits of equipment and processes, coordinate audit schedules and manage & maintain internal audits & corrective action ... consistent with Eaton Quality System, ISO, and Eaton Lean practices by creating Standard Work, Work Instructions, Operator Method...database. * Assist on audits with internal or external customers (requirements criteria) to help insure… more
- Oracle (Abilene, TX)
- …+ Serve as escalation and risk lead for security monitoring, audit findings, and significant operational incidents. **KEY RESPONSIBILITIES:** + Develop, communicate, ... implement preventive controls, and enhance situational awareness. + Collaborate with internal teams and third-party vendors to upgrade or integrate new monitoring… more
- City of College Station (College Station, TX)
- …, and other accounting related functions . Work involves contact with both internal and external customers, thus requiring good interpersonal skills and the ability ... receiving/invoice submission by departmental administrators + Work with staff to audit procurement card transactions and verify appropriate documentation has been… more
- Sumitomo Pharma (Austin, TX)
- …PV systems. This role oversees compliance training, quality monitoring, audit and inspection preparedness, and cross-functional initiatives to ensure operational ... and preventive actions, effectiveness checks, and process improvements. + Lead audit and inspection preparedness, participate in cross-functional teams, and support… more
- Robert Half Finance & Accounting (Dallas, TX)
- …auditors during the annual audit process and assist in preparing audit schedules. * Ensure uniform accounting practices across multiple business entities ... * Oversee the preparation and review of financial statements for internal and external stakeholders, including lenders, investors, and auditors. * Conduct… more
- Sprinklr (TX)
- …Accounts Payable Manager. Responsible for vendor invoice processing and employee expense audit reviews. The ideal candidate will thrive in a fast-paced environment ... and provide A+ customer service to both internal and external stakeholders. **Responsibilities:** * Participate in closing AP monthly according to close schedule… more