- Republic Finance, LLC (Plano, TX)
- …forecast reflecting new commitments. Ensure IT financial documentation is organized and audit -ready to support internal audits and regulatory exams. ... partnering directly with IT leadership to drive budget discipline and support operational decision-making during major initiatives like SaaS transitions, system… more
- Vistra (Irving, TX)
- …Accountabilities** *Validate terms listed on quote against signed contract *Perform audit within system to ensure account set-up accuracy *Perform specific set-up ... tasks in internal and external systems *Validate replication to billing system...of experience in a related field such as QC, audit , billing, operations *Ability to multi-task *Data analysis between… more
- Wells Fargo (Dallas, TX)
- …and internal control expectations. + Develop and maintain audit -ready workpapers and procedural documentation that support transparency, traceability, ... opportunity is ideal for professionals with a background in audit , internal controls, financial regulatory reporting or...in multiple functions. **In this role, you will:** + Support governance routines by coordinating with a diverse set… more
- Carrington (Plano, TX)
- …controls and regulatory requirements. + Create and maintain a repository of support documentation for audit /assessment submissions to ensure consistency across ... do:** Responsible for the timely and accurate response to audit and compliance requests for the enterprise while also...the IT department itself is in compliance with all internal and external policies and procedures. Perform all duties… more
- Citigroup (Irving, TX)
- …relationships with key clients in Banking and Risk and with key Regulators, Internal Audit , and control functions + Coordinates projects and optimizes resource ... allocations within the Energy team in Irving, TX + Support the ICM Underwriting Head of Natural Resources on...+ Proven ability to effectively engage with regulators and internal control functions including Internal Audit… more
- Amazon (Austin, TX)
- …infrastructure. In other words, we're the people who keep the cloud running. We support all AWS data centers and all of the servers, storage, networking, power, and ... is looking for a Governance, Risk, and Compliance (GRC) Senior Analyst to support third-party risk intelligence efforts. In this role, you will lead third-party risk… more
- Trellix (Austin, TX)
- …Specialist, you will: Support the management of the corporate assurance and audit calendar by helping coordinate internal and external audit activities. ... audits and certifications (such as ISO 27001, SOC 2, PCI-DSS, and others). Work with internal teams to ensure audit readiness and assist with audit … more
- GovCIO (San Antonio, TX)
- **Overview** GovCIO is looking for a Customer Support Professional (CSP) (IT Specialist) that will provide Tier 2 Level Field Support to DEA personnel located ... throughout the world to support DEA Networks. The CSPs workload is tracked through...measured daily for Mean Time to Resolution/Repair (MTTR), Ticket Audit Updates, Aged Tickets and Open/Closed Counts. This position… more
- PSI Services (Austin, TX)
- …trend analysis related to security and compliance activities. + Support audit plans and compliance documentation for internal or external stakeholders. ... metrics and reports to internal stakeholders and executive leadership. + Support internal and external audits (eg, ISO27001, SOC2, etc.), including gathering… more
- Sedgwick (Dallas, TX)
- …+ Provides support , feedback, and guidance concerning daily operations and audit activity to the Quality team. + Identifies and advises management of trends, ... Performs internal quality reviews on audits in compliance with audit requirements, standards, and service contract requirements. + Maintains contact with… more