- NTT DATA North America (Dallas, TX)
- …to improve efficiency and accuracy. + Participate in ongoing auditing and risk assessments and implementation of audit recommendations. + Ensure dormant ... provided by NTT** **Responsibility:** + Perform user account life cycle management , which includes creating, provisioning, updating, and inactivating. + Plan, test,… more
- Trustmark (Austin, TX)
- …analysis of financial transactions to ensure accuracy. + Prepares and organizes detailed audit documentation and schedules. + Oversees the execution of Internal ... development of recurring reports and dashboards to highlight reconciliation metrics, risk exposures, and process bottlenecks. Deliver monthly reports to … more
- Kinder Morgan (Houston, TX)
- …procedures, standards, and data collection forms. + Provide technical support to internal and external stakeholders on NDE and ILI processes. Vendor & Quality ... Management + Collaborate with NDE service providers to ensure...application of company procedures and documentation. + Qualify and audit NDE service providers according to company protocols. +… more
- Warren Equipment Company (Abilene, TX)
- …YOU HAVE WHAT IT TAKES?** **WHAT YOU'LL DO:** + Support EHS and Risk Management departments by conducting incident investigations, inspections and/or audits that ... responsible for coordinating EHS Department metrics tracking, recordkeeping, reports, audit and training schedules and administrative operations. Responsible for… more
- RWE Clean Energy (Austin, TX)
- …**Senior Manager, NERC CIP Compliance** manages the RWE Clean Energy (RWECE) Internal Compliance Program that is established to maintain compliance with mandatory ... lead, manage, and coach the CIP team, track program performance, make risk -based decisions for all issues related to their discipline(s) with limited and/or… more
- Cardinal Health (Austin, TX)
- …improve SAP & Vistex supported solutions. **Responsibilities:** + Execution and management of the SAP Pharma business processes for chargebacks, rebates, compliance, ... pharma contracts and other areas. + Execution and management of the Vistex solutions for - chargebacks, rebates,...operations. + Accountable for IT Controls, SOX compliance, and Audit findings on the SAP Pharma platform. + Responsible… more
- Bank OZK (Houston, TX)
- …standards, ensuring compliance with internal controls, operational procedures, and risk management . + Adhere to all Bank policies, procedures, and ... peers, business partners, and the community. Provide business development leadership and management . Lead by example and provide exceptional customer service at all… more
- SHI (Austin, TX)
- …Uphold governance and compliance, ensuring ITIL-aligned processes, data integrity, and audit readiness. + Lead high-impact projects, managing high- risk ... proactive Senior Product Owner with ServiceNow expertise to lead and optimize our internal applications. This role is central to our product development, driving the… more
- Houston Methodist (Houston, TX)
- …and timely coding of professional services to support appropriate reimbursement, minimize risk , and uphold documentation integrity. The Director oversees a team of ... clinical services and enhance provider engagement. The role also supports audit readiness, drives performance improvement initiatives, and leverages data analytics… more
- Google (Austin, TX)
- …managing cross-functional or cross-team projects. + Experience in compliance, information security, IT audit , or risk management . + Experience in policy ... + Experience in regulatory compliance or engineering compliance. + Experience with internal stakeholder management . **Preferred qualifications:** + 2 years of… more