- Austin Energy (Austin, TX)
- …and Spot Check documentation. + Assists with all activities related to audit preparation and self-certifications. Provides written response and data analysis and ... and priority of planned response to observations, findings and recommendations of internal and external compliance audits and reviews of processes and procedure… more
- Oracle (Austin, TX)
- …candidate will own high-stakes initiatives tied to release governance, OHRM maturity, audit readiness, and the transition to a monthly release model. The role ... release, including SAST/DAST readiness, vulnerability management, OHRM workflows, and audit alignment. + Partner with Security Engineering, Compliance, Legal, and… more
- Lockheed Martin (Arlington, TX)
- …to: + Implementing and tracking quality requirements, reducing design and process risk , and driving closure of non‑conformance reports\. + Conducting design reviews, ... corrective and preventive actions\. + Monitoring supplier performance, auditing internal and external suppliers for conformance, and supporting supplier‑driven… more
- Sedgwick (San Antonio, TX)
- …management on assigned projects from inception through implementation ensuring adequate internal communication and user involvement is maintained. The candidate will ... users, coordinate with software vendors for support and enhancements, and maintain audit readiness by ensuring compliance with data governance and privacy standards.… more
- Taco Bell (Sugar Land, TX)
- …fraud, and cash handling discrepancies. + Investigate suspected incidents of internal /external theft, sweet hearting, or policy violations. + Ensure security systems ... monitoring) are operational and properly utilized. + Operational Compliance + Audit restaurants for compliance with cash handling, inventory control, food safety,… more
- CVS Health (Austin, TX)
- …all with heart, each and every day. **Position Summary** Responsible for performing audit and abstraction of medical records (provider and/or vendor) to identify and ... Medicare and Medicaid Services (CMS) for the purpose of risk adjustment processes are appropriate, accurate, and supported by...in accordance with all State and Federal regulations and internal policies and procedures. + Proven ability to support… more
- Western Digital (Austin, TX)
- …to drive actionable insights and executive decision-making. + **Drive risk mitigation** : Use predictive analytics, orchestration tools, AI-driven forecasting, ... analysis** for major disruptions and implement corrective/preventive actions with internal and external stakeholders. + **Champion continuous improvement** : Advance… more
- Humana (Austin, TX)
- …Technology Implementation Lead is the strategic connector between our clients and internal technology teams. You will lead technical onboarding and integration for ... end-to-end. You'll be the strategic connector between clients and internal teams-translating needs into action, building technical implementation plans, coordinating… more
- Cherry Bekaert (Spring, TX)
- …FedRAMP experience working in a professional services firm or within corporate GRC, IT, Internal Audit , Cybersecurity, or Compliance teams to join us as a ... support of our growing Information Assurance & Cybersecurity Solutions (https://www.cbh.com/services/ risk -cybersecurity/cybersecurity-services/) practice, we have an excellent opportunity for candidates… more
- Oracle (Austin, TX)
- …achieve timely, high-quality deployments. + Ensure robust project documentation, risk management, and post-implementation reviews for continual improvement. + Manage ... to maximize system resilience. _Program & Project Management_ + Engage with internal customers and management to gather requirements, provide updates, and ensure… more