- 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
- SHI (Austin, TX)
- …Foster and manage productive relationships with IT Teams, Risk and Resilience, Legal, and Internal Audit . + Assist IT teams and process owners with assessing ... Continuity Planning and Disaster Recovery Testing. The Controls Analysts will also support projects across IT as needed and partner with leadership to develop… more
- Robert Half Accountemps (Austin, TX)
- …preparing annual budgets and provide variance analysis to maintain fiscal accountability + Audit Support : Assist with internal and external audits, including ... finance and accounting, technology, marketing and creative, legal, and administrative and customer support roles. Robert Half works to put you in the best position… more
- Robert Half Finance & Accounting (Houston, TX)
- …amortization schedules, reconciliations, and financial reports while maintaining organized workpapers. * Support internal and external audit processes by ... compliance with accounting standards, and delivering accurate reports that support informed decision-making. The ideal candidate will possess strong analytical… 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
- CVS Health (TX)
- …the effectiveness of controls. Coordinate and manage activities of process owners to support internal and external audits during SOX compliance audits, including ... and tracking remediation. Partner with key stakeholders, including senior management, Legal, Internal Audit , and external assessors, to ensure alignment and … more
- Fujifilm (College Station, TX)
- …Biotechnologies in TX. Responsibilities will include one or more PQS sub-system: Internal Audit , External (Customer) Audit , Health Authority Inspection, ... to deliver exceptional performance of each assigned sub-system. + Internal Audit . + External (Customer) Audit...to work weekends and off-shift hours, as needed to support manufacturing activities. + Must be willing to travel… more
- Robert Half Finance & Accounting (Houston, TX)
- …with SEC and ESG reporting requirements, FASB pronouncements, and evolving regulatory guidance. + Support internal and external audit requests related to SEC ... finance and accounting, technology, marketing and creative, legal, and administrative and customer support roles. Robert Half works to put you in the best position… more
- Catholic Health Initiatives (Lufkin, TX)
- …varied nature and depth, including cost accounting, service line reporting and support and various other ad hoc reporting and analytical projects. Also, responsible ... reporting, variance/impact analysis, forecasting, and other financial related tasks. Support specific Revenue Cycle functions. **Position Responsibilities:** + Quality… more
- Actalent (Austin, TX)
- …ensure compliance with government standards-including EIA-649 and MIL-HDBK-61-and maintain audit -ready records that support contract integrity and regulatory ... Configuration Manager - Audit & Data Control Position Overview As a...and completeness across software and hardware systems. + Conduct internal audits of configuration data and change records to… more
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