- Baylor Scott & White Health (Dallas, TX)
- …certification completion rates, number of exceptions, and automation/self-service adoption. - Support audit readiness and compliance with identity governance, as ... - Ensure IAM practices adhere to regulatory obligations and audit requirements, including the creation, maintenance, and periodic review...well as participation in internal /external audits and maturity assessments.… more
- Vaco (San Antonio, TX)
- …and accounting practice! Our clients range from CFOs and VPs of finance, tax, and internal audit as well as Controllers and Accounting Managers. They rely on us ... just called. Her accounting department could really use help prepping for an upcoming audit . Or maybe she needs a seasoned project manager to lead a merger… more
- ABM Industries (Sugar Land, TX)
- …teams, ESC teams, and stakeholders and partners in Source-to-Pay, FP&A, IT, HR, Internal Audit , and others. Ensure there is two-way communication and a ... **Overview** This position is responsible for providing support to the General Accounting team within the...accountabilities are clearly defined and followed to maintain strong internal controls and safeguard the assets of ABM Industries;… more
- Norstella (Austin, TX)
- …develop, and implement financial and accounting systems, processes, and controls to support the Organization's financial reporting and internal management needs. ... FP&A, Accounts Payable, Payroll) to ensure accurate and complete financial data. + Support the annual external audit process, including coordination with the… more
- Travelers Insurance Company (Austin, TX)
- …**What Is the Opportunity?** Enterprise Underwriting (EU) is one of the key internal risk management functions at Travelers and is responsible for establishing and ... all business units and corporate groups to provide guidance, support , training, and expertise on underwriting-risk matters. As an...has either infiltrated our portfolio or will be soon. Audit will be a significant part of this role.… more
- City of College Station (College Station, TX)
- …with applicable laws, regulations, and grantor requirements; and assisting with annual audit support related to the Schedule of Expenditures of Federal ... with City standards. + Participate in annual accounting activities by preparing audit lead schedules, providing SEFA support , responding to auditor inquiries,… more
- Alkegen (Dallas, TX)
- …a sense of urgency exists for H&S improvements at each facility + Manage the Internal H&S Management System Audit program inclusive of the following elements: + ... of the Global Health & Safety Lead is to support the company's enterprise Global H&S Director in the...Of Robust Risk Based Corrective Action Plans + Global Audit Analysis + Management Review + Process Improvement +… more
- Google (Austin, TX)
- …requirements. You will collaborate with cross-functional teams including Regulatory Affairs, Internal Audit , Legal, Privacy, Safety and Security (PSS), and ... new product launches and updates privacy reviews and documentation. + Partner with internal and external auditors to support privacy program assessments and… more
- Wolters Kluwer (Austin, TX)
- …and internal policies. + Conduct regular client reviews to support solution adoption and identify upsell and cross-sell opportunities during implementation ... pre-sales engagement through solution design, implementation, training, and post-implementation support . + Transform the implementation and training experience through… more
- Amazon (San Antonio, TX)
- …including new builds, retrofits, expansions and program initiatives. Partnering with internal customers and internal /external stakeholders to engage as a ... for improved processes and results; and providing technical expertise to internal customers and stakeholders. Key job responsibilities * Work independently with… more
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