- IBM (Austin, TX)
- …of security controls and identify potential vulnerabilities or non-compliance issues. * Lead internal and external audits for example FedRAMP, SOC2, and Internal ... and physical diagrams, connectivity, communication, and data flow diagrams, both internal and external to the system * Gather information, architecture diagrams… more
- YesCare Corp (Waxahachie, TX)
- …Preferable board certified or board eligible in primary care specialty (Family Practice , Internal Medicine, Emergency Medicine, Public Health or Occupational ... of an accredited medical school. + Fully licensed to practice medicine in the state of employment. + Current...PRN. **Administrative** + Serve as Chairman of the Medical Audit Committee. + Consult with medical providers in the… more
- Abbott (Plano, TX)
- …applicable corporate and divisional policies and procedures. + Participate in and support internal and external audits and responses to audit findings as ... Ensures effective communication to clinical safety, clinical science, clinical internal and external operations, product performance, medical affairs, Clinical R&D,… more
- Forward Air (Dallas, TX)
- …benefits + Actively seeks opportunities to innovate and source best practices in terms of process strategy, improvement, performance, engagement and governance ... area required; preferably in a shared service environment and Finance and accounting internal controls + Domain expert in the credit and collections process area and… more
- CDM Smith (Austin, TX)
- …managers and proper implementation of safety plans. -Provides timely response to audit corrective actions identified by external or internal audits. -Plans ... work breakdown structures and gains concurrence and approval from internal and external stakeholders regarding various project aspects. -Assesses potential… more
- Amentum (Fort Worth, TX)
- …**Responsibilities may include** : + Ensure appropriate financial presentation for internal and external reporting of selected programs including: + Revenue ... + Contract Performance analysis + Balance Sheet review + Audit financial data for selected programs + Ensure Compliance...SOX, contract, and corporate policies and procedures + Support Internal and External Audits + Interact with finance team,… more
- Amazon (Austin, TX)
- …support business initiatives by collecting required and related data from external/ internal sources. The ideal candidate should have strong communication skills and ... wide variety of data sources using AWS services and internal tools * Build and deliver high quality data...to make it analysis-ready. * Recognize and adopt best practices in reporting and analysis: integrity, design, analysis, validation,… more
- Ryder System (Houston, TX)
- …executing all key company processes, Standard Operating Procedures and Standard Repair Practices . As with all Ryder FMS Shop positions, the Senior Ops Manager ... Technical Assistance Center.Develop and ensure implementation of Quality Assurance Audit Corrective Action plans and Continuous Improvement programs.Responsible for… more
- Healthtronics (Austin, TX)
- …financial partners, institutions, investors, public auditors and officials. + Remain current on audit best practices as well as state, federal and local laws ... company financial staff. + Review and ensure application of appropriate internal controls, compliance and financial procedures. + Ensure timeliness and accuracy… more
- Charles Schwab (Southlake, TX)
- …entities have access to IT resources and that we adhere to best practices and standards to ensure a safe and compliant environment is maintained. Identity ... role requires a deep understanding of Unix/Linux operating systems, security best practices , and automation techniques. The ideal candidate will play a pivotal role… more
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