- Deloitte (Austin, TX)
- IT Internal Audit Manager A truly effective internal auditing capability is an essential dimension of any organization's risk management structure. Deloitte ... will do + Demonstrate understanding of business processes, internal control risk management, IT controls, and related regulatory and compliance standards - both… more
- Meta (Austin, TX)
- **Summary:** As the R&C Advisory & Technology Enablement Manager this position will be responsible for managing team members, supporting the strategy, determining ... in process transformation, automation & innovation, efficient operations and compliance initiatives including oversight of the internal controls monitoring program.… more
- Elevance Health (Austin, TX)
- **Internal Audit Manager /Lead** Elevance Health supports a hybrid workplace model (virtual and in-office) with PulsePoint sites used for collaboration, community, ... work and in office days 1-2 times per week. The Internal Audit Manager /Lead is responsible for independently leading, supporting and providing direction to an audit… more
- CSL Plasma (Austin, TX)
- …you will have ultimate responsibility of entire center operations, including production, quality compliance , finance, HR and IT . **The Role** + Ensure ... quality, efficiency, and profitability. + Collaborate with the center manager to assist with quality compliance by...25 lbs. + May spend 60% of the time auditing , improving and observing ongoing operations through the center… more
- Amazon (Austin, TX)
- …and data and metrics leveraging to drive improvements experience - Professional auditing qualification, or similar risk or compliance credentials - Experience ... into a better-rounded professional. Basic Qualifications - 4+ years of compliance program management, legal, governance, audit, risk/loss prevention, or equivalent… more
- KPMG (Austin, TX)
- …your future as we are, join our team. KPMG is currently seeking a Federal IT Compliance Issues Manager to join our Enterprise Security Services organization. ... opportunity. Responsibilities: + Work with KPMG stakeholders to remediate IT Compliance Findings by updating or creating...NIST 800-53, NIST 800-171, FedRAMP, or CMMC, as an IT Auditor tasked with auditing controls +… more