- Sedgwick (San Antonio, TX)
- …on assigned projects from inception through implementation ensuring adequate internal communication and user involvement is maintained. + Configuration and ... with IT and security teams to align ThreatLocker policies with organizational risk tolerance and compliance requirements. + Strong understanding of Zero Trust… more
- Public Consulting Group (Austin, TX)
- …with client organizations (state departments and federal agencies) to perform security audit activities. + Writes and Prepares reports that document findings from ... virtual teams and highly collaborative + Builds excellent relationships with key internal resources based on trust and confidence + Interested in both short-term… more
- General Motors (Austin, TX)
- …+ Responsible of GM Treasury compliance & controls, ensuring adherence to internal controls and regulatory requirements while supporting audit requests and ... project of upcoming TMS upgrade and implementation. + Issue Resolution & Risk Mitigation: addressing operational disruptions and ensuring contingency plans are in… more
- Coinbase (Austin, TX)
- …and annual SEC filings by all relevant parties, including the Disclosure Committee, Audit and Compliance Committee, external auditors, and internal and external ... Financial Reporting function and be an integral component of Finance's risk management and reporting process, driving consistent application of accounting policy… more
- NANA Regional Corporation (Fort Hood, TX)
- …[LDD] reports, utilization reports, and annual inventory certifications). + Support internal and external audits conducted by DCMA, DCAA, or Army auditors. ... + Maintain audit -ready documentation at all times. **Training & Oversight:** +...storage, transportation, and turn-in of property. **Continuous Improvement & Risk Mitigation:** + Identify risks related to property accountability… more
- City National Bank (Austin, TX)
- …*WHAT WILL YOU DO?* * Develop, implement and maintain a standardized pre-delivery audit process to confirm loans are complete, accurate, and compliant prior to sale. ... delivery. * Create and monitor readiness dashboards and exception reports to track audit completion and defect trends * Coordinate with Front & Middle Office as… more
- Celestica (Richardson, TX)
- …in area of specialty. Seeks out new avenues for building internal and external relationships; maintains contacts with existing relationships. Advises Commodity ... through the Celestica Intranet. + Manages and maintains a risk management monitoring system. Monitors external trends with respect...Monitors external trends with respect to CSR. + Ensures audit and audit practices for Celestica CSR… more
- Centene Corporation (Austin, TX)
- …clear, actionable feedback_** + **_Skilled in developing and maintaining audit reporting, including tracking volume, identifying risks, and analyzing trends_** ... ability to collaborate effectively with cross-functional teams to drive audit readiness and continuous improvement_** **Position Purpose:** Partners with leadership… more
- Sabre (Dallas, TX)
- …for security posture improvement. + Participate in security incident response, audit remediation, and application-based access control reviews. + Lead or participate ... and maintain application security standards, baselines, and processes (eg, Sabre internal policy/standards, OWASP, SANS, CERT, NIST). + Provide subject matter… more
- Nelnet (Austin, TX)
- …Representing the system to other teams within the organization (ie Enterprise Risk Management. Corporate Security, Audit Services, Infrastructure (Tech Support, ... a holistic view of system health and structure. * Be responsible for audit , security, privacy, and compliance by ensuring the organization conforms to guidelines and… more