- Oracle (Austin, TX)
- …FedRAMP, HIPAA, and other regulatory requirements, supporting compliance and audit readiness. Prepare and maintain detailed incident records, technical ... with regulatory frameworks, including FedRAMP and HIPAA; assist with external and internal audits as required. + Maintain, organize, and update detailed technical… more
- Fujitsu (Richardson, TX)
- …**NetMod Program Manager Responsibilities:** Facilitate interaction and communication path with internal and external project stakeholders. Manage all aspects of the ... budget and with quality. PM will be responsible for internal and external status reporting, managing the Fujitsu documentation...expectations, contact lists, and review project controls expectations + Audit and report the status of the project and… more
- Lockheed Martin (Arlington, TX)
- … audit support and verify contractual compliance with laws, regulations, and internal policies\. + Assess risk on proposals and contract changes, offering ... and able to work in a virtual team environment Proven ability to develop internal and external relationships Must be able to coordinate DCAA and DCMA activities… more
- Molina Healthcare (San Antonio, TX)
- …and AI workloads. + Lead the evolution of **Developer Portals** and ** Internal Developer Platforms (IDP)** that provide one self-service interface to manage the ... (IZs)** that enforce workload segregation and tailored security controls based on risk , sensitivity, and compliance posture. + Evolve the **shared services and… more
- Deloitte (Dallas, TX)
- …flip + Sale-leaseback + Pass-through lease + Maintain and develop strong internal and client relationships + Demonstrate sound judgment and a quality-first mentality ... credit calculations, completed tax forms, supporting files, memoranda, and IRS audit responses + Monitor legislative and regulatory tax developments and work… more
- Deloitte (San Antonio, TX)
- …flip + Sale-leaseback + Pass-through lease + Maintain and develop strong internal and client relationships + Demonstrate sound judgment and a quality-first mentality ... credit calculations, completed tax forms, supporting files, memoranda, and IRS audit responses + Monitor legislative and regulatory tax developments and work… more
- Textron (Fort Worth, TX)
- …project forecasting through Estimate to Complete \(ETC\) updates\.Provide monthly internal and external Variance analysis for associated Control AccountContract ... recognition of scope growth and/or baseline managementIdentify and manage Risk , Issue and Opportunities for assigned subsystems\.Integrate with engineering IPTs… more
- CVS Health (Irving, TX)
- … Risk Management Dept., Privacy Legal Team, Vendor Assessment Team, Compliance Dept., Internal Audit Dept., Tax Dept., various Finance areas ie IT Finance, ... reflecting new requirements and finalize new contract template documents through appropriate internal subject matter experts. + Regularly anticipate the needs of … more
- PNC (Dallas, TX)
- …to contribute to the company's success. As a Business Analytics Consultant within PNC's Internal Audit organization, you will be based within PNC's footprint at ... to leverage that information in creating customized customer solutions. + **Managing Risk ** - Assessing and effectively managing all of the risks associated with… more
- Sedgwick (Fort Worth, TX)
- …on assigned projects from inception through implementation ensuring adequate internal communication and user involvement is maintained. **QUALIFICATIONS** Eight (8) ... Knowledge** + Knowledge of TCP/IP services + Knowledge of audit and compliance + Knowledge of vulnerability management +...this or other roles.** **Sedgwick is the world's leading risk and claims administration partner, which helps clients thrive… more