- PennyMac (Fort Worth, TX)
- …the development and execution of effective and efficient processes to maximize claim recovery including identifying workflow for a loan prior to claim filing, filing ... required process and control infrastructure; policies, procedures, and operational routines, audit functions; and quality assurance of key processes, to ensure… more
- Vistra (Irving, TX)
- …evidence compliance is accurate and effective. Facilitate internal and external audit activities. Investigate variances and escalate when needed. Perform root cause ... anti-virus, patching, change management, virtualization, backups, storage and disaster recovery + Hands-on experience with infrastructure for nuclear generating… more
- GovCIO (Austin, TX)
- …Traceability Matrices (SRTMs). + Provide Subject Matter Expertise (SME) for disaster recovery (DR) contingency plans (ISCP). + Write expert IT Security evaluations ... of audit findings. + Assist with creating, updating, and closing all Plans of Action and Milestones (POAMs), and developing security guidelines and processes for new… more
- PrimeFlight Aviation Services (Sugar Land, TX)
- …maintain compliance + Conduct regular backups of critical data and develop disaster recovery plans to ensure data integrity + Provide technical guidance and training ... software, and intrusion detection systems + Assist in the resolution of IT-related audit findings and implement corrective actions as needed + Maintain a high level… more
- Huntington National Bank (Austin, TX)
- …+ Acts as a liaison between service providers, Collections and the Financial Recovery group to resolve billing questions or issues. + In conjunction with functional ... + Assists in preparation for and response to internal and external audit requests + Provides advanced clerical/administrative support to a functional area.… more
- Academy Sports + Outdoors (Mansfield, TX)
- …including, but not limited to: staffing, customer service, more options, display audit reports, zone integrity and recovery standards, display specifications, ... visual merchandising & signage, stocking and replenishment standards, mismate program expectations, and merchandise guidelines. + Provides departmental direction to the Sales team and learns daily supervisory practices to ensure that exceptional customer… more
- Academy Sports + Outdoors (Katy, TX)
- …maintaining operational SOX compliance, including access control, patching, backups, and audit documentation. + Communication & Collaboration : Clear and concise ... activities. Oversee the development, testing, and execution of robust disaster recovery and business continuity plans . + Technical Optimization & Improvement:… more
- Omni Hotels (Houston, TX)
- …and ResortSuite and drop tape nightly. + Completion of third shift Night Audit checklist. + Balancing of daily postings and revenue. + Ensure adequate communication ... and follow-up on all guest requests and concerns, effectively adhering to the service recovery process. + To be thoroughly knowledgeable of all Front and PBX Moments… more
- Tractor Supply Company (Del Rio, TX)
- …safety checklists, and salon audits + All grooming SOP's and salon must be audit compliant and cleanliness standards adhered to at all times + Place monthly supply ... to include services provided and vaccination records. + Operate computer as needed. + Recovery of store, if needed. + Ensure the safety and well-being of live… more
- VetsEZ (TX)
- …virtual (Hyper-V) and physical systems, ensuring minimal downtime and fast recovery . + Collaborate with application developers, database engineers, and cybersecurity ... documentation, configuration guides, and system topology diagrams for operational and audit readiness. + Contribute to team objectives and take on additional… more