- Cardinal Health (Austin, TX)
- **_What Internal Audit - IT contributes to Cardinal Health_** Internal Audit - IT is responsible for conducting IT systems audits of networks, ... initiatives + Collaborates effectively with internal audit team members, business and IT leaders and stakeholders, and controls and compliance teams +… more
- Lumen (Austin, TX)
- …and shape the future. **The Role** The Senior IT Auditor will execute IT -focused audits and will support operational internal audit teams when IT ... + Assist the SOX and operational internal audit teams with the evaluation of IT -related...internal audit , risk consulting, or external audit focusing on IT -related risks and controls.… more
- General Motors (Austin, TX)
- …a wider application of security principles, theories and concept. You will interact with senior internal leadership. May lead and provide direction to a team of ... In recent years, GM Information Technology has successfully executed the largest IT transformation in the history of the automotive industry, fully insourcing what… more
- Lucid Software (Austin, TX)
- Sr . Security Assurance Analyst Remote, US Lucid Software is the leader in visual collaboration, helping teams see and build the future from idea to reality. We hold ... leaders such as Google, Atlassian, and Microsoft. As a Senior Security Assurance Analyst at Lucid, you will leverage...initiatives Work with other teams such as Legal, Engineering, IT , Finance, and HR to maintain evidence playbooks for… more
- CVS Health (Austin, TX)
- …segregation of duties controls to mitigate risks related to inappropriate access. - Partner with IT , HR, Audit , and IAM leaders & business units to ensure IAM ... and optimizing PAR processes. Align IAM strategies with regulatory requirements, audit objectives, and business needs to ensure ongoing compliance and risk… more
- Amazon (Austin, TX)
- …they ordered in the condition promised by the agreed upon time. As a senior technical leader you can translate business needs into technology solutions that scale ... and complex demands, including multiple projects with dependencies on other internal organizations. You will draw on customer feedback, usage and operational… more
- Amazon (Austin, TX)
- …supply on a global scale for the responsible regions and work with our internal customers and business partners to audit and track inventory status and ... individual with strong business judgement skills and experience working with internal and external stakeholders to own material planning for Data Center… more
- Amazon (Austin, TX)
- …management training and guidance to employees across the organization * Collaborate with internal audit , legal, and other control functions to ensure a cohesive ... there's nothing we can't achieve. Basic Qualifications - 6+ years of compliance, audit or risk management experience - Bachelor's degree or equivalent - Experience… more
- UNUM (Austin, TX)
- …highly complex audit activities specializing in the functional area of data analysis in Internal Audit and may include IT Audit and Advanced ... on actions that reduce risk. + Develop and present audit results to business partners, including senior ...researching best practices, and completing the steps of the internal audit lifecycle to assess whether risks… more
- Centene Corporation (Austin, TX)
- …**Position Purpose:** Leads teams and individuals in the performance of internal audit activities, provides independent objective assurance and consulting ... services, builds strategic relationships between the Internal Audit department and other departments, and helps to promote innovative changes to protect and… more
- PwC IT Services Co. (Austin, TX)
- … Internal Firm Services **Industry/Sector** Not Applicable **Specialism** IFS - Internal Firm Services - Other **Management Level** Senior Associate **Job ... technical standards (eg refer to specific PwC tax and audit guidance), the Firm's code of conduct, and independence...independence requirements. This position will be part of PwC IT Services (US) LLC, a member of the PwC… more
- Highmark Health (Austin, TX)
- …Communicate effectively while interacting directly with colleagues, clientele, and/or other internal or external constituencies in the planning of assignments and ... operating objectives of the area. Receives guidance, training, and mentoring from senior personnel in planning and carrying out activities and assignments. 3.… more
- Amazon (Austin, TX)
- …credentials Experience with SQL and Excel Big 4 consulting experience or Internal Audit experience Relevant certifications (CIA, CISA, CIPP, CIPM, CIPT, ... and regulatory engagement. We are looking for a seasoned IT Auditor or Privacy Practitioner to help us lead...anomalies 3. Communication and Reporting: * Draft and communicate audit findings and valuable recommendations to senior … more
- iHeartMedia (Austin, TX)
- …The role will require collaboration with Internal Audit , External Audit , and various cross-functional teams supporting IT . **What You'll Do:** **Key ... Compliance:** + Contribute to the development of the annual IT audit plan, prioritizing based on risk...ensuring compliance with SOX requirements. + Work closely with Internal Audit and External Audit … more
- Teradata (Austin, TX)
- …Makes You a Qualified Candidate** + 3+ years of experience in IT audit , information security, and compliance and internal / external audit experience ... audit programs and document related work to evaluate internal controls related to IT risks, operational...estimated at approximately 5-10% annually. The candidate for this senior level internal audit position… more
- Lumen (Austin, TX)
- …formal written reports to communicate audit results to management a The Senior Internal Auditor will execute complex internal financial and/or ... and shape the future. **The Role** As a Lumen Senior Internal Auditor, you will conduct complex... results to management and identify recommendations as appropriate. Internal Audit 's mission at Lumen is to… more
- Cardinal Health (Austin, TX)
- …applications. The Sr Engineer of Rebates & Incentives for Pharma IT performs configuration or coding to develop, enhance and sustain the organization's software ... Manager, Charm Management, + HP ALM and other standard tools. + Accountable for IT Controls, SOX compliance, and Audit findings on the SAP Pharma platform… more
- Oshkosh Corporation (Austin, TX)
- …ensuring high-quality delivery and measurable success. + **Collaboration:** Work with business stakeholders, IT teams, and internal audit functions to design ... clean and helps people do their jobs every day.** **Summary:** The Senior Intelligent Automation Developer at Oshkosh Corporation will lead the development and… more
- Amazon (Austin, TX)
- …of experience in project/program management in a technical field. -5+ years of IT security audit , compliance and/or relevant Federal regulatory experience. -3+ ... conscious customers. We are looking for a highly motivated senior industry expert to join our Government Compliance and...role facilitates our ability to grow and scale our internal compliance processes and mechanisms to meet the compliance… more
- KPMG (Austin, TX)
- **Business Title:** Senior Associate, Federal Contracts **Requisition Number:** 118488 - 86 **Function:** Business Support Services **Area of Interest:** **State:** ... place to work and build a career, KPMG provides audit , tax and advisory services for organizations in today's...are, join our team. KPMG is currently seeking a Senior Associate, Contracts (Federal) to join our Enterprise Commercial… more