- RTX Corporation (Austin, TX)
- …level of RTX. + Act as a liaison between IT, Internal and External Audit teams and functional business stakeholders to ensure ERP systems meet regulations, ... is to join our RTX Enterprise Services:** RTX has an opening for a ** Principal Specialist** , **SAP Security Analyst - S4 HANA/Fior** ( Principal Specialist,… more
- Xcel Energy (Amarillo, TX)
- …compliance initiatives. Collaborate with legal, risk and operations teams. Serve as a liaison with regulators and external auditors. + Advise and train internal ... Prepare reports for senior management and regulatory bodies. Ensure documentation meets audit and legal standards. Develop and maintain metrics to drive awareness… more
- City of College Station (College Station, TX)
- …inspections, and the consistent updating of compliance policies within the City. Principal Duties + Serve as a "Designated Signatory Authority Individual" for all ... the Total Maximum Daily Loading Program. Coordinate with other divisions to audit the revisions. + Establish, monitor, maintain all control documents, compliance… more
- Houston Methodist (Houston, TX)
- …compiling and reporting information as requested by Financial Accounting, Internal Audit , Revenue Cycle, their department and entity management or administration. ... Financial Analyst works collaboratively with teams and may serve as a liaison with Information Technology Business Intelligence and other stakeholders, as needed.… more
- City of College Station (College Station, TX)
- …accounting related functions . Work involves contact with both internal and external customers, thus requiring good interpersonal skills and the ability to exercise ... discretion. Principal Duties + Perform accounts payable functions, to include...for the weekly check run. + Act as a liaison between departments and vendors, including communicating frequently and… more
- Flowserve Corporation (Houston, TX)
- …other assigned daily, monthly, quarterly and annual tasks + Support internal and external audit processes ensuring requests are fulfilled timely and questions ... Manager and site Business Partners + Be a key liaison with Business Support Center teams, reviewing outputs and...customer service attitude and performance with both internal and external customers + Maintain a positive professional attitude and… more
- Verint Systems, Inc. (Austin, TX)
- …to digitize internal and client-facing services. + Ensure compliance with IT audit controls, manage data governance, and support internal/ external audits across ... Pricing and Service contracts), EPBCS, BI reporting like OAC, ORBIT, Cubes. ** Principal Duties and Essential Responsibilities:** + Lead and manage a global team… more
- University of Texas Rio Grande Valley (Mcallen, TX)
- …responsiveness in accordance with grant application guidelines and requirements. * Acts as liaison with other university offices or external offices in regards ... activities and regular communications with faculty and staff. * Assists principal investigators, faculty and staff with grant application, budget development,… more
- Oracle (Austin, TX)
- …Manager, Security Risk Assessments AMER, will act as the principal liaison with all internal-and, as needed, external -stakeholders across the AMER region ... and gap analysis. * Perform risk assessments to ensure compliance with various audit requirements, including but not limited to SSAE 18, ISO, and PCI. *… more