- IBM (Austin, TX)
- …services, third parties and coordinate annual assessments. * Maintain effective internal and external client relationships. * Build GRC-specific compliance review ... processes and perform the security impact analyses, reviewing access management controls , creating relevant training deployment to applicable users, and mapping… more
- Molina Healthcare (Dallas, TX)
- …Analysis and oversee the implementation of RBAC policies to standardize access controls across systems and applications. + Plan, manage, and oversee IAM-related ... organizational needs. + Collaborate with stakeholders to identify and address access control gaps and ensure IAM projects support business objectives. + Generate and… more
- ABM Industries (Sugar Land, TX)
- …technology solutions that enable and scale to the end-to-end business process . + Translate business requirements to functional specifications for development + ... to ensure application maintenance occurs in line with cloud and internal procedures (system downtime, testing, post-production validation, regression testing, etc.)… more
- Google (Austin, TX)
- …Experience with compliance program management principles, risk assessment methodologies, and internal control frameworks. + Experience bringing structure and ... salary range for your preferred location during the hiring process . Please note that the compensation details listed in...+ Work with product owners to develop processes, policies, controls , and metrics that mature compliance with relevant laws,… more
- Amazon (Austin, TX)
- …Develop auditing automation strategies for transportation freight invoices and ensuring proper controls are in place in freight auditing and Invoice payment systems. ... reviewing freight invoices, auditing for billing issues and ensuring proper financial controls are in place. The Builder then performs analytics while promoting… more
- Lincoln Financial (Austin, TX)
- …area(s) of responsibility. + Identifies and directs the implementation of process improvements that significantly improve quality across the team, department and/or ... + Provides subject matter expertise to team members and applicable internal /external stakeholders on complex assignments/projects for his/her assigned area(s) of… more
- Global Foundries (Austin, TX)
- …including formal mentorship + Ability to quickly build and leverage an internal network Job Responsibilities + Assist in Budget, financial research, Monthly forecast ... analyzing and reporting variances to forecasts + Establishes fiscal controls , prepares financial reports, maintains strong relationships with product management… more
- Philadelphia Insurance Companies (Plano, TX)
- …a high degree of trust through demonstrated personal integrity, compliance with internal controls and a commitment to excellence. Qualifications + College ... codes. + Pulls experience modification data. + Conduct and assist the process of rating, booking, filing, endorsement preparation, and reinsurance entry and policy… more
- Stryker (Flower Mound, TX)
- …of annual operating budgets and monthly forecasts. + Records, develops, and tests internal controls to ensure the company's proper compliance with Sarbanes-Oxley ... of projects. _Responsibilities include:_ + Assists in the month-end close process , including but not limited to preparation of journal entries, consolidation… more
- USAA (Plano, TX)
- …test activities + Product and user development testing in Production environment, controls testing to evaluate effectiveness of internal processes; + Data ... experience in the following: + Creating business deliverables such as Process flow diagrams, Business Requirements, Functional Requirements, Products, Reports, User… more