- US Anesthesia Partners (Dallas, TX)
- …and legal teams to develop strategies for preventing repeat closure errors and improving internal quality controls. + Acts as a point of contact for management ... records of post-closure investigations, findings, submissions, and outcomes to support audit readiness and internal review. + Identifies and communicates… more
- Verint Systems, Inc. (Austin, TX)
- …digitize internal and client-facing services. + Ensure compliance with IT audit controls, manage data governance, and support internal /external audits across ... and long-term technical architecture roadmaps, ensuring timely, cost-effective, and high- quality delivery. + Partner with SMEs, analysts, engineers, and architects… more
- Oracle (Austin, TX)
- …revenue streams around different levels of test, evaluation, monitoring and audit for generative AI authoring, summarization, retrieval augmented generation and ... and agents). + Provide analysis and reporting of AI quality and business value, as well as auditing (eg...Help monetize AI capabilities as managed services. + Support internal standardization and uptake of generative AI code assist… more
- CBRE (Austin, TX)
- …directives within the project operations manual. + Troubleshoot and resolve internal and external customer inquiries concerning performance reports and project ... tracking system data. Audit , solicit, and report on key performance indicators. +...solicit, and report on key performance indicators. + Schedule internal and external customer training on software applications. +… more
- ManpowerGroup (San Antonio, TX)
- …reconciliations, and month-end closing processes + Ensure compliance with banking regulations, internal controls, and audit standards + Assist with budgeting, ... forecasting, and variance analysis + Collaborate with internal teams to support financial reporting and strategic initiatives + Respond to auditor inquiries and… more
- GovCIO (San Antonio, TX)
- …Responsibilities include. + Responsible for maintaining accurate records and keeping audit trails of all material received, shipped or returned for repair, ... Deployable Communication equipment, and handles/moves equipment with consistence of quality , accuracy, efficiency, and safety + Requisitions parts/equipment as well… more
- Otsuka America Pharmaceutical Inc. (Austin, TX)
- …flexible to cross-functional and cross-process data needs. + Support audit -readiness and maintain documentation of data definitions, sources, and analytical ... are structured and consider innovative solutions to analytics and internal reporting. + Recommend or pilot new technologies /...processes + Develop dashboards and KPIs + Ensure data quality and compliance across systems and sources + Present… more
- ARAMARK (Dallas, TX)
- …system transitions, including the upcoming ERP transformation. + Ensure compliance with internal policies, audit requirements, and SOX standards as applicable. ... system usage. + Ensure the AP team adheres to deadlines and delivers high- quality work. **Accounts Payable Operations** + Oversee ACH and check payment processing,… more
- Highmark Health (Austin, TX)
- …between a group of projects and/or related activities within the constraint of scope, quality , time and budget. Includes the management of a group of internal ... Adhere to Highmark project management methods, project lifecycle methodologies, and audit requirements. Support and contribute to the improvement of project… more
- Deloitte (San Antonio, TX)
- …redacting documents, and interfacing with outside reproduction services. + Formats audit and tax working papers and other electronic documents for production. ... + Performs quality control checks on document productions to ensure accuracy...+ Conducts legal and other types of research utilizing internal and external computer databases and other tools. +… more