- MongoDB (Austin, TX)
- …strategic initiatives that enhance the company's control environment and uplift the Internal Audit function. This role leads special projects with a focus on ... We are seeking an innovative, strategic, and deeply technical Director of Audit & Controls ...experience in Internal Audit , IT Audit , SOX, Risk & Controls , or related… more
- ERCOT (Taylor, TX)
- …evaluate risks and controls within the audit area + Ensures adequate internal controls are maintained by following up on prior audit recommendations ... in the future. **JOB SUMMARY** Evaluates processes, procedures, and internal controls over operations and IT processes,... with review by a Lead Auditor or the Director , Internal Audit + Builds… more
- Western Digital (Austin, TX)
- …IT Audit , will play a key role within Western Digital's Global Internal Audit (IA) organization, supporting the delivery of assurance and advisory activities ... to technology, cybersecurity, IT governance, and systems implementation. Reporting to the Senior Director , IT Audit , this role will oversee and execute audits… more
- Cardinal Health (Austin, TX)
- …reports, operating practices, and documentation; recommends opportunities to strengthen the internal control structure. + Understands institutional risks and ... and conducts investigations to resolve ethics and compliance issues. **Compliance Audit Manager** Reporting to the Compliance Director , this position… more
- Vontier (Austin, TX)
- **Job Overview** We are seeking an experienced and strategic ** Director of Global Pricing** to lead a global team responsible for managing pricing processes and ... controls across the organization. This role will focus on...on deviation management, price measurement, inflation trending, contract pricing, audit compliance, and the implementation of pricing strategies within… more
- Datavant (Austin, TX)
- …our bold vision for healthcare. Datavant is seeking a strategic and hands-on ** Director of Quality** to lead product and supplier quality assurance efforts within ... data (RWD) solutions through tokenization, data linkage, and privacy-preserving analytics. As Director of Quality, you will own the implementation and evolution of… more
- Oracle (Austin, TX)
- …that operate over governed RWD and customer BYOD assets with rigorous security, audit , and data lifecycle controls . You'll define strategy, build and scale ... filling a societal need which will improve the health experience for all. As Director of Software Engineering (M4), you will lead a high-impact team delivering deep… more
- Oracle (Austin, TX)
- …looking for a senior security professional to join our team. Oracle utilizes internal owned data center locations and third-party external data centers managed by ... Events, Crisis Management and Executive Protection teams. * Liaison with internal Oracle partners to achieve objectives, develop new programs and leverage… more
- Oracle (Austin, TX)
- …ERP, CRM, Subscription Management, and Billing platforms. Operating at the Architect ( Director ) level means you are an **expert individual contributor** - driving ... management standards** across CPQ environments. + Drive governance forums for change control , code reviews, and architectural decisions. + Ensure compliance with IT… more
- Oracle (Austin, TX)
- …- Application Design who will lead the lifecycle management of physical access control and Physical Identity & Access Management (PIAM) applications in a global, ... complex environment. Reporting to the Director , Global Physical Security Programs, you will partner with security operations, engineering, integration partners, and… more
- Oracle (Austin, TX)
- …access control and biometric systems. Reporting to the Global Director of Systems Operations, this role ensures robust, scalable, and customer-aligned ... & Program Ownership_ + Manage the technical implementation of access control and biometric solutions across global hyperscale sites, ensuring delivery aligns… more
- Austin Energy (Austin, TX)
- …+ Assists the Reliability Compliance Director in managing and leading the internal and external audit processes required to maintain consistent standards to ... of compliance obligations. Oversees the development, review, and approval of internal controls , written policies and procedures necessary for compliance.… more
- MongoDB (Austin, TX)
- …implementation of our new Treasury Management System (TMS), and establishing robust internal controls over cash and payment processes globally. The ideal ... Controls , Compliance & Risk Management + Strengthen internal controls , policies, and procedures surrounding cash...disbursements, and banking activities in compliance with SOX and internal audit requirements + Enhance payments security… more
- Oracle (Austin, TX)
- …+ Ensure all systems and hardware management practices comply with Oracle's internal security, privacy, and audit requirements, maintaining documentation for ... hardware at Oracle's Colo, hyperscale, and corporate sites. Reporting to the Global Director of Systems Operations, the TPM's primary focus is to ensure robust,… more
- CBRE (Austin, TX)
- …Safety Specialist will be responsible for providing and working with additional internal subject matter experts to refine and establish programs for CBRE's ... implement a risk-based framework to better understand risk tolerance and controls aligned with benchmarked competitive best practices. Governance and assurance in… more
- Austin Energy (Austin, TX)
- …most thriving and resilient city in the country.** The Customers Care Services Director - of Customer Assistance Programs - is responsible for the strategic ... city of Austin utilities. Under nominal direction, the Customer Care Services Director provides senior-level leadership for staff and programs related to Austin… more
- Oracle (Austin, TX)
- …solutions for a complex and global security environment. Reporting to the Director , Physical Security Products & Services, you will lead the technical roadmap, ... integration with other physical security and monitoring systems (such as access control , fiber monitoring, alarm, analytics, and related toolsets). + Develop and… more
- Fujifilm (Austin, TX)
- …polices to address new risk areas or to improve operations and/or internal controls . + Conduct healthcare, anti-corruption, antitrust, anti-corruption, and ... Holdings America Corporation ("HLUS") Department reporting to the Corporate Compliance Director . The Compliance Manager will be responsible for managing the… more
- UMB Bank (Austin, TX)
- …evolving business conditions. You will provide support in facilitating risk event and control assessments across several areas with an emphasis on Treasury and other ... supporting loss event reporting. Additionally, this role maintains UMB policy and control procedure records and oversees governance activities at the direction of… more