- SitusAMC (Austin, TX)
- …risk-based audit plan, maintaining stakeholder relationships, and becoming an internal trusted advisor . **Essential Job Functions:** + Develop the strategic ... but act local - come join our team! Reporting directly to the Head of Internal Audit , this role will play a pivotal role in building and developing the … more
- Nelnet (Austin, TX)
- …world class information cybersecurity & compliance services. The Security Advisor provides information security and compliance consulting services using accepted ... DSS, CMMC, GDPR, FERPA, HIPAA/HITECH, GLBA, and FCRA Red Flags. The Security Advisor will gather and analyze customer information, make remote and/or physical site… more
- Nelnet (Austin, TX)
- …world class information cybersecurity & compliance services. The Security Advisor provides information security and compliance consulting services using accepted ... as CMMC, GDPR, FERPA, HIPAA/HITECH, GLBA, and FACTA Red Flags. The Security Advisor will gather and analyze customer information, make remote and/or physical site… more
- Dell Technologies (Austin, TX)
- **Senior Advisor ** **,** **Social and Environmental Responsibility** **(** **I8** **)** Job Summary: **The** **Senior Advisor ** will lead strategic initiatives ... responsibility and support diverse-owned businesses. Join us as a **Senior Advisor ** on our hybrid Social and Environmental Responsibility team in Austin,… more
- Truist (Austin, TX)
- …America) **Please review the following job description:** Serve as primary relationship advisor for high net worth and ultra-high net worth wealth clients. ... * Expected to be the expert level "market moving" advisor with ability to handle the most challenging, sensitive...* Establish and maintain mutually beneficial business relationships with internal and external centers of influence such as the… more
- Cardinal Health (Austin, TX)
- …experience working in a transnational finance environment coupled with strong internal controls. + Possesses understanding of service level goals and objectives ... SAP Vistex accruals and settlement calculation runs + Preparing audit support packages for review and assuring SOX compliance...pertaining to rebates and admin fees coming from both internal and external stakeholders Ensure GPO Admin Fees and… more
- KPMG (Austin, TX)
- **Business Title:** Manager, Commercial Contracts- Audit **Requisition Number:** 116976 - 86 **Function:** Business Support Services **Area of Interest:** **State:** ... for being a great place to work and build a career, KPMG provides audit , tax and advisory services for organizations in today's most important industries. Our growth… more
- Deloitte (Austin, TX)
- …collaborating with colleagues across all member firms - Tax, Advisory, Consulting, and Audit and Assurance. The ideal candidate is invested in the team's success and ... Federal C&I engagements related to sustainability and ESG, including programs under the Internal Revenue Code ("IRC"), such as: + IRC section 45Q Carbon Capture Tax… more
- Deloitte (Austin, TX)
- …collaborating with colleagues across all member firms - Tax, Advisory, Consulting, and Audit and Assurance. The ideal candidate is invested in the team's success and ... Federal C&I engagements related to sustainability and ESG, including programs under the Internal Revenue Code ("IRC"), such as: + IRC section 45Q Carbon Capture Tax… more
- Merck (Austin, TX)
- …supports activities during the preparation / ongoing / follow-up phase of an audit or inspection. + In cooperation with local country operations and/or headquarters, ... performs root-cause-analysis for audit observations/inspection findings, manages and tracks the Corrective and Preventive Actions (CAPAs) and coordinates/facilitates… more
- Amazon (Austin, TX)
- …delivering solutions that improve both user experience and security while meeting internal and external standards and compliance requirements. In this role, you will ... and deliver results that demonstrate the effectiveness of Amazon's internal security controls. In this highly visible role, you...solutions; * Serving as a subject matter expert and advisor on complex security risk issues. Basic Qualifications *… more
- Deloitte (Austin, TX)
- …collaborating with colleagues across all member firms - Tax, Advisory, Consulting, and Audit and Assurance. The ideal candidate is invested in the team's success and ... flip + Sale-leaseback + Pass-through lease + Maintain and develop strong internal and client relationships + Demonstrate sound judgment and a quality-first mentality… more
- Deloitte (Austin, TX)
- …collaborating with colleagues across all member firms - Tax, Advisory, Consulting, and Audit and Assurance. The ideal candidate is invested in the team's success and ... flip + Sale-leaseback + Pass-through lease + Maintain and develop strong internal and client relationships + Demonstrate sound judgment and a quality-first mentality… more
- Internal Revenue Service (Austin, TX)
- …to "Get Your Tax Record" at Get your tax records and transcripts | Internal Revenue Service (irs.gov) to check the status of your account, balance owed, payment ... as a project/program manager, team lead or project/program lead, technical advisor , or senior specialist/analyst that included managing resources, providing support… more
- Deloitte (Austin, TX)
- …collaborating with colleagues across all member firms - Tax, Advisory, Consulting, and Audit and Assurance. The ideal candidate is invested in the team's success and ... potential benefit and eligibility requirements + Maintain and develop strong internal and client relationships + Leveraging your extensive technical skills developed… more
- Deloitte (Austin, TX)
- …all relevant local, national, and international laws and regulations. Regularly update internal policies to align with changing regulatory landscapes to ensure that ... and mitigation plans. Ensure all documentation is accurate and audit ready. + Must demonstrate good judgment and pragmatic...for a ServiceNow GRC. The GRC Senior Solution/Lead Solution Advisor is expected to have an in- depth understanding… more
- KPMG (Austin, TX)
- …for being a great place to work and build a career, KPMG provides audit , tax and advisory services for organizations in today's most important industries. Our growth ... portfolio management framework, measures and metrics to provide visibility to stakeholders ( internal and external) of risks, issues and overall health of the… more
- ERCOT (Austin, TX)
- …requires the Weatherization Inspector to work independently, interact professionally with internal and external personnel of various position levels from individual ... + Responsible for coordinating, performing, and detailed reporting on inspection/ audit activities within assigned ERCOT Weather Zones + Conducts...policy guidance + Leads the work of projects and internal audits as assigned by management + Acts as… more
- Army National Guard Units (Camp Mabry, TX)
- …your duties will include, but will not be limited to: Serves as an advisor to commanders on assigned unit human resources (HR) program. Interprets policy and ... removal date. Responsible for and oversees the direction of SIDPERS and internal /external interfaces, and functions as the technical expert. Responsible for and… more
- KPMG (Austin, TX)
- …for being a great place to work and build a career, KPMG provides audit , tax and advisory services for organizations in today's most important industries. Our growth ... executed contracts, support document and information for quarterly business reviews, internal audits, and client claims; recommend and execute process enhancements… more