- Consolidated Electrical Distributors (Irving, TX)
- …human resource related function, with a significant focus on employment related compliance. Internal Audit , Accounting, and Payroll experience is a plus. + ... a culture of compliance throughout the organization. Auditing & Risk Mitigation: + Conduct regular internal audits...Auditing & Risk Mitigation: + Conduct regular internal audits of employment related processes, records, and documentation… more
- Harbor Group Management (Dallas, TX)
- …system changes, program updates, and software modifications to ensure compliance with internal policies, audit controls, and regulatory requirements. + Stay up ... and professional manner. Team Collaboration & Training: + Collaborate with internal teams and external partners to execute process improvement projects effectively.… more
- Sierra Nevada Company, LLC (Plano, TX)
- …on specified programs to ensure compliance with all government, contractual, and internal requirements. You will assist the program team with total Program ... procedures, training, and work instructions relative to regulatory standards and internal processes + Experience applying Earned Value Management concepts in working… more
- Regions Bank (Houston, TX)
- …and needs are recognized + Follows all bank policies, processes, procedures, and internal audit requirements and adheres to applicable laws and regulations, ... process, with some guidance from assigned mentor, senior level managers and internal support partners + Provides consistent and timely coaching and guidance to… more
- Oracle (Austin, TX)
- …Threat Intelligence (via Oracle Cloud Guard), and SIEM integrations for Fusion audit logs. + Utilize expertise in IGA tools (preferably Oracle Access Governance) ... to enhance Oracle Fusion Cloud and Risk Management Cloud, especially in Segregation of Duties (SoD) scenarios. Be able to translate customer requirements for AG to… more
- US0767 Prysmian Cables and Systems Usa LLC (Marshall, TX)
- …well as compliance with established product specifications for customers. Manage the Internal Audit Process and the Customer Claims Process. Oversee calibration ... systems for all equipment needing internal or external calibration services. Review and compare all...process and ISO requirements. + Demonstrate proficiency in conducting risk management activities including Process Diagram, Cpk/Ppk studies and… more
- 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