- Truist (Dallas, TX)
- …and CPAs. * Maintain appropriate legal, operating and regulatory controls to manage risk and compliance. Works within the existing audit , compliance and ... Mission and Values * Establish and maintain mutually beneficial business relationships with internal and external centers of influence such as the CCB, CIG, groups… more
- BD (Becton, Dickinson and Company) (San Antonio, TX)
- …evaluate state regulations and acceptable accounting practices, provide service to internal and external customers, and evaluate complete assignments for conformance ... audits. Work with auditors from notice of intent to audit to completion. Modify taxability in tax systems as...+ Maintain assigned GL account reconciliations while preventing financial risk to the company. + Assist in various departmental… more
- C&S Wholesale Grocers, Inc. (Houston, TX)
- …Validate dating of product in the warehouse and update as required + Daily audit of inbound receiving. Identify and complete root cause research of variances and ... + Respond to buyer requests for item checks and internal code to code transfers in the warehouse +...warehouse + Coordinate the handling of obsolete and at risk inventory (vendor returns, donations, recalls) to include: identifying,… more
- Bosch (Dallas, TX)
- …effective training + Strong analytical, problem-solving, and decision-making skills + Strong internal audit skills + Continuous learner; willing to stay abreast ... and sanction laws, as well as global Bosch directives + Implementation of effective risk management for the region + Define mandatory controls and checks + Support… more
- Oracle (Austin, TX)
- …of design plans, planned changes, and maintenance plans. + Assist Audit /Compliance Engineering partners with vulnerability risk assessment and remediation ... typically placed into the range based on the preceding factors as well as internal peer equity. Oracle US offers a comprehensive benefits package which includes the… more
- Oracle (Austin, TX)
- …and modernization, ensuring the platform's ongoing alignment with Oracle's risk posture and growth strategies. **Responsibilities** **SCOPE OF RESPONSIBILITY, IMPACT ... DSS, ISO 27001, etc.) and experience ensuring systems are audit -ready. + Proven ability to implement automation and workflow...range based on the preceding factors as well as internal peer equity. Oracle US offers a comprehensive benefits… more
- Oracle (Austin, TX)
- …by continuously assessing vulnerabilities and implementing remediation + Assist Audit /Compliance Engineering partners with vulnerability risk assessments and ... typically placed into the range based on the preceding factors as well as internal peer equity. Oracle US offers a comprehensive benefits package which includes the… more
- Jack Henry & Associates (Allen, TX)
- …receivable / payable/ treasury/ general ledger/ financial planning & analysis/ procurement/ audit / internal and or external reporting. + Contractual Acumen and ... shares are documented, tracked, and completed. + Activities and risk are managed appropriately. + Cross-divisional collaboration, resolving escalated concerns.… more
- BOOZ, ALLEN & HAMILTON, INC. (San Antonio, TX)
- …and Managers. Basic Qualifications: + 7+ years of experience implementing risk management methodologies contained in best practice documentation, such as NIST ... of experience providing cybersecurity leadership in an ISSM capacity and interfacing with internal and external SMEs, such as PMs, Cyber Assessors, and AOs +… more
- Highmark Health (Austin, TX)
- …authentication and authorization, data protection, application security, activity audit and monitoring, mobile computing security, and partner/vendor access ... and requirements; conducting system security and vulnerability analyses and risk assessments; identifying integration issues; preparing cost estimates. + Plan… more