- Texas A&M University System (Laredo, TX)
- …accurate evaluation of digital tools and resources. + Collaborate with internal stakeholders (IT, faculty, procurement, web teams) to advise on accessibility ... compliance and best practices . + Develop and maintain accessibility compliance reports, distributing...and responsibilities. + Establish and manage a digital accessibility audit schedule for websites, learning management systems, and other… more
- Santander US (Dallas, TX)
- …to respond to reports or findings issued by regulatory agencies or audit . * Identifies systemic procedural weaknesses and additional training requirements needed to ... project management skills. * Ability to build and foster internal and external relationships. * Ability to analyze risk...* Ability to analyze risk and design efficient control practices to minimize risk. * Ability to lead, influence… more
- Air Education and Training Command (Lackland AFB, TX)
- …Fund Government Purchase Card (NAF GPC)/Purchase Card (P-Card) Program. Reviews night audit reports and resolves out-of-balance accounts or reports. Works with Guest ... Knowledge of and skill in interpreting and applying regulations, policies, practices , procedures of account relationship and relationship with other account within… more
- TD Bank (Dallas, TX)
- …defining features of the colleague experience at TD. Our compensation policies and practices have been designed to allow colleagues to progress through the salary ... The intern will be required to interact with various internal and external groups. **Depth & Scope:** + Builds...returns + Assists with projects + Assists in the audit requests + Assists with operational and administrative functions… more
- TD Bank (Houston, TX)
- …defining features of the colleague experience at TD. Our compensation policies and practices have been designed to allow colleagues to progress through the salary ... The intern will be required to interact with various internal and external groups. **Depth & Scope:** + Builds...returns + Assists with projects + Assists in the audit requests + Assists with operational and administrative functions… more
- Mass Markets (Killeen, TX)
- …out and deliver the right answers using everyday language + Apply defined practices , procedures, and company policies to troubleshoot and resolve tax advice and ... + Critical thinking, problem solving, research skills and determination Preferred + Audit experience a plus (IRS and state tax authorities) + Bachelor's Degree… more
- ERCOT (Austin, TX)
- …public + Attends business meetings and collaborates with colleagues to develop "best practices " policies and procedures, and to identify and resolve issues to help ... and reports + Tracks and maintains change requests for compliance and audit purposes + Studies existing information to evaluate effectiveness and develops new… more
- Applied Materials (Austin, TX)
- …frameworks (NIST CSF, MITRE ATT\&CK, ISO 27001). + Oversee documentation, reporting, audit readiness, and compliance evidence for security operations. + Partner with ... logic, and automation at scale. + Familiarity with ITIL, DevSecOps practices , and security monitoring for OT/ICS environments. **Additional Information** **Time… more
- Sumitomo Pharma (Austin, TX)
- …all system activities meet requirements for validation, change control, documentation, audit trails, and data integrity. + Directly manage the System Development ... the primary point of contact during regulatory inspections and internal GxP audits related to the managed systems. +...and affiliates are carried out with the "best" industry practices and the highest ethical standards. It is unlawful… more
- Oracle (Austin, TX)
- …for Oracle. Your autonomy to drive innovation, automation, and best practices directly impacts the security, compliance, and investigatory capabilities of Oracle's ... DSS, ISO 27001, etc.) and experience ensuring systems are audit -ready. + Proven ability to implement automation and workflow...range based on the preceding factors as well as internal peer equity. Oracle US offers a comprehensive benefits… more