- Microsoft Corporation (San Antonio, TX)
- …is built upon and managed by a team of subject matter experts working to support services for more than 1 billion customers and 20 million businesses in over 90 ... AZ, Santa Clara, CA, Quincy, WA, Wenatchee, WA, or Cheyenne, WY. Relocation support will be provided, and successful candidates will need to relocate or reside… more
- Amazon (Austin, TX)
- …to perform in-depth analysis of trends in electrical system reports & support correction of deficiencies found. Key job responsibilities - Use electrical reliability ... distribution for - electrical maintenance outages and deficiency correction plans - Support annual budgeting cycles and planning - Develop and improve maintenance… more
- Omnicell (Fort Worth, TX)
- …reports, monthly financial reviews with executives, senior and department managers, and Internal Audit . In addition, the leader will develop, execute and ... statements produced for management, + Ensure requests for information from external auditors, internal audit and other stakeholders is accurate and provided on a… more
- PNC (Dallas, TX)
- …with technology teams and governance stakeholders to ensure compliance with internal standards and external regulations. * Review and challenge existing risk/control ... policies, procedures, and control documentation in accordance with regulatory and internal standards. * Assist in designing, implementing, and enhancing risk… more
- Parker Hannifin Corporation (Fort Worth, TX)
- …customer/government source inspectors as necessary. + Must be able to clearly communicate internal audit procedure during internal and external audit ... sustainable flight for the lifecycle of the aircraft, including aftermarket support . Our passionate people with deep engineering expertise, together with our… more
- Bank of America (Addison, TX)
- …Medallion Stamps, Exposure Reporting, General Ledger Account Maintenance, and Annual Audit Support for Private Bank depository locations. Provides technical ... A Job expectations include providing quality service and effective operations support for internal business partners and external clients. **Responsibilities:**… more
- MUFG (Irving, TX)
- …familiarity with the MUFG financial crimes compliance framework, including the roles of Internal Audit and Compliance Testing. + Develop an understanding of ... of end-to-end GFCD Issues Management processes and procedures. + Support the IM Operations Regulatory & Audit ...+ Support the IM Operations Regulatory & Audit Reporting Coordination Team to develop repeatable, standardized, and… more
- Humana (Austin, TX)
- …and schedules + Interpretation of the NCQA technical specifications and regulatory audit requirements to partner on data/process updates; and to provide insights, ... of operational workflows, processes, use of technology and systems + Support clinical quality improvement by championing continuous improvements to operational… more
- Aston Carter (Cedar Park, TX)
- …labor and overhead to enhance profitability. + Collaborate with inventory control and internal audit teams to improve cycle count processes and inventory ... cross-functional teams. + Provide timely and accurate reporting to internal stakeholders and support external reporting requirements....+ Assist with monthly budget vs. actual analysis and support audit and compliance efforts. + Uphold… more
- GovCIO (Austin, TX)
- …Additionally, the role includes assessing and developing reporting requirements to support audits and security controls, providing Public Key Infrastructure (PKI) ... support , and monitoring DoD and Army web application security...+ Experience coordinating with Cyber Security Service Providers for audit logs and incident response. + Participation in SW… more
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