and mentoring opportunities. Each intern will have the ability to interact with senior/executive level leadership through networking... process Simulated customer negotiations Final presentation on the project to senior management As a Contracts intern...
Company Description RESPEC seeks an experienced Project Manager/Senior Project Manager to primarily support..., SLAs, and cybersecurity clauses for compliance and alignment with Texas state standards. Audit vendor environments...
to meet business goals. This position requires participation in senior-level Information Technology (IT) activities within the... to internal and external audit requests as required. Prepares and presents complex communications and/or reports on projects...
and audit readiness. Ensure IT General Controls (Access, Change and Operations) related to Finance Systems are designed... relationships with technical and non-technical teams alike at all levels including senior management You are positive and committed...
Dashboard and PPT Scorecard under the guidance of senior engineers. Assist in creating and disseminating reports (weekly... with Cybersecurity Assurance. Participate in remediation discussions and provide remedial support. Escalate issues to TLT/Audit...
and financial statement audit conducted by external auditors. Manages the accounting department, including ensuring all monthly..., trust, and grant funds. 4. Prepares audit work papers and coordinates the annual external financial audit of the financial...
and responsibilities. This role will report to the Senior Associate General Counsel - Commercial. The ideal candidate will embody... and regulatory compliance, including anti-trust, FCPA, and export control Researching and supporting guidance to senior management...
, clean audit posture with evidence. M365 Training Portal. Launched/refreshed with ≥60% monthly active employees in target... PRs ≤45 days. What you’ll do (day to day) Lead roadmap and standards; coach senior ICs while staying hands-on. Author...
initiatives, remediating deficiencies and driving SOX audit results. You will partner with Finance, IT, Internal Audit, External... Audit and business unit leaders to optimize the SOX program and act as the primary driver for management in our SOX program...
Lead annual financial, tax and insurance audits Support clients through audit and tax preparation cycles Prepare... and deliver financial statements to clients and senior management Track and report financial data, providing clear insights...
Information Security, IT Risk Management, IT Compliance GRC as a senior, lead or principal analyst role. - Extensive experience... efforts. - Supports internal and external audit processes for related compliance requirements. - Supports vulnerability...
and mentors Project Accountant(s), guiding accounting administration, cost tracking, audit support, and compliance. The role..., finance, or related field (audit/tax focus welcome). Minimum 6+ years in operational accounting, preferably within the...
, and steps required to develop or modify computer programs. This position participates in highly complex (senior-level... as a senior analyst in developing and implementing eligibility programs’ business rules, business requirements, and technical...
path. We are now hiring for a Senior Human Resources Business Partner who will provide strategic planning and tactical... development and retention. The Senior HR Business Partner will work closely with business leaders in Recruiting, Engagement...
, and resolution across both internal operations and customer-facing production systems. Ensure systems meet SOX compliance and audit... experience, with 7+ years in senior leadership roles managing teams responsible for mission-critical backend platforms. Deep...
Senior DevOps Observability Engineer Long term contract- 2+ years 100% remote in the continental... US Job Description: Our client's Enterprise Monitoring team is looking for a senior Level Observability engineer. The team is responsible...
Commission. Perform routine and/or targeted audit of claims to ensure payment accuracy and adherence to state Medicaid guidelines... system made up of over 134,000 associates and 2,600 sites of care, including more than 140 hospitals and 40 senior living...
We are looking for a Senior Site Reliability Engineer (SRE) with strong architectural experience to join JMET SRE Team... are aligned with security standards, compliance requirements, and audit readiness. Minimum Qualifications 7+ years...
Job Title: Payroll & Cost Accountant Location: Austin, TX (Hybrid) Reports To: Senior Financial Controller... controls and process improvements Assist with audit preparation and reporting What You Bring: Bachelor's in Accounting...
Job Title: Senior Financial Controller #2109 Location: Austin, TX (Hybrid) Reports To: CFO Join a leading global... tech company as a Senior Financial Controller, where you'll lead financial reporting, audits, and compliance...