- Sysco (Houston, TX)
- …of Sysco. + Oversees security investigations in support of Compliance and Internal Audit , utilizing trained investigators and appropriate external partnerships. ... and critical event simulations. + Partners with the CISO and other internal stakeholders where physical and cyber risks intersect, including cybersecurity, data… more
- DR Horton, Inc. (Austin, TX)
- …to ensure govt hedged pricing accurately reflects secondary marketing executions * Frequently audit and document internal price models and Compass Analytics to ... is engaged in the construction and sale of high quality homes designed principally for the entry-level and first...ensuring compliance with company and regulatory policies * Use internal price models to complete loan sale transactions *… more
- Securitas Security Services USA, Inc. (Abilene, TX)
- **Physical Security Systems Audit & Governance Specialist** This role is a hands-on specialist responsible for auditing, validating, and governing enterprise ... standards. The specialist will oversee security integrator performance, validate quality and completeness of system implementations, manage milestones, and provide… more
- Oracle (Austin, TX)
- …prioritize rollouts, and track project milestones to achieve timely, high- quality deployments. + Ensure robust project documentation, risk management, and ... Develop strong vendor management strategies, ensuring clear deliverables, consistent quality , and proactive support. _Infrastructure Reliability & Scalability_ +… more
- Houston Methodist (Houston, TX)
- …responsible for compiling and reporting information as requested by Financial Accounting, Internal Audit , Revenue Cycle, their department, and entity management. ... indicators and alerts leadership potential performance issues. + Follows all internal audit requirements for appropriate system applications. + Utilizes/enhances… more
- GovCIO (Austin, TX)
- …Support cleanup of inaccurate or incomplete asset records + **Inventory & Audit Support** + Support physical and virtual inventory efforts, including wall-to-wall or ... targeted inventories + Assist with audit preparation by validating asset records and providing documentation...controls, SOPs, and governance processes + **Reporting & Data Quality ** + Run standard reports related to asset inventory,… more
- Capital One (Plano, TX)
- …of experience in data management, or at least 2 years of experience in data quality assurance, or at least 2 years of experience in data warehousing** + **At least ... analysis, or at least 2 years of experience in audit , or at least 2 years of experience in...management, or at least 2 years of experience supporting internal business clients** **Preferred Qualifications:** + **1+ year of… more
- Vistra (Irving, TX)
- …and tax minimization efforts for all type of taxes. SALT tax audit , appeals and litigation advisor for multistate income tax, multistate transaction taxes, ... state and local property taxes and other miscellaneous taxes. Provides high quality client service to other tax team members, corporate clients throughout the… more
- Grant Thornton (Dallas, TX)
- …Active Directory). + Ensure data flows are accurate, timely, and compliant with internal and external standards. + Governance & Compliance + Establish and enforce ... for all People data reporting. + Maintain documentation retention and quality control for all report/dashboard requirements and enhancement requests. + Stakeholder… more
- Bank of America (Addison, TX)
- …to the established guidelines and procedures. Key responsibilities include providing quality service and effective operations support for internal business ... complex client inquiries via numerous channels to support operational efficiency and quality client service + Reviews and approves required account documentation +… more