- PagerDuty (Austin, TX)
- …to explore life at PagerDuty, discover opportunities, and sign-up for job alerts! ** Internal Audit Manager ** PagerDuty seeks an Internal ... team! Reporting to the Head of Internal Audit , the Internal Audit Manager is a key member in executing the annual SOX audit plan,… more
- Lumen (Austin, TX)
- …as we digitally connect the world and shape the future. **The Role** The Senior Internal Audit Manager will research, plan, and conduct multiple, concurrent ... of the Company's internal financial and/or operational processes and controls. Internal Audit 's mission at Lumen is to support the Audit Committee and… 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, ... virtual work and in office days 1-2 times per week. The Internal Audit Manager /Lead is responsible for independently leading, supporting and providing… more
- Capital Farm Credit (Round Rock, TX)
- …deficiencies identified in assigned audits. + Drafts audit reports for review by the Internal Audit Manager . + Follows up on management responses as a ... audit responsibilities in accordance with the Institute of Internal Auditors (IIA) and Internal Audit...the Institute of Internal Auditors (IIA) and Internal Audit departmental standards and documentation requirements.… more
- Prime Therapeutics (Austin, TX)
- … audit plan + Develop audit programs for review and approval by Internal Audit Manager , incorporating identified control risks into the audit ... + Participate in enterprise-level risk assessment activities; together with Internal Audit leadership, assist in development of...focus **Reporting Structure** + Reports to Manger in the Internal Audit department Potential pay for this… more
- RTX Corporation (Austin, TX)
- … Audit Team: RTX has an opening for a Digital Technology Audit Lead ( Manager , Internal Audit ). The Digital Technology (DT) Audit Lead position is ... business experience through in-depth exposure to a fast-paced international business. The Internal Audit function is developmental in nature, and employees are… more
- Wolters Kluwer (Austin, TX)
- …reconciled timely and in proper order to meet the internal and external audit requirements. The Manager will proactively engage with the Health NA business ... **Basic Function** The Manager will be responsible for directly supporting the...and operational) across Wolters Kluwer Health NA division with internal audit and the external auditors +… more
- Danaher Corporation (Austin, TX)
- …us outperform the S&P 500 by more than 5,000% over the past 25 years. The Internal Audit Intern will assist in the execution of US GAAP based financial audits ... program. + Worked 3+ years with a "Big Four" audit firm performing financial audits at the manager...also possess previous experience in: + SOX 404 and internal control assessments. + Manufacturing companies and cost accounting.… more
- Constellation (Austin, TX)
- …that includes bonus and 401(k). **PRIMARY PURPOSE OF POSITION** Works with Manager /Principal and performs and/or leads audits to determine propriety and efficiency ... of management. **PRIMARY DUTIES AND ACCOUNTABILITIES** + Plan the development of IT audit scope, objectives and audit program; determine audit procedures… more
- CenterWell (Austin, TX)
- …the health record. Follows state and federal regulations as well as internal policies and guidelines while analyzing coding information and medical records. May ... accurate and complete. + Follow state and federal regulations as well as internal policies and guidelines while analyzing coding information and medical records. +… more
- Amazon (Austin, TX)
- …for a Security Compliance Specialist for its Contract Manufacturer and 3rd Party audit program. We believe passionately that employing a diverse workforce is central ... Security management system audits are carried out according to Amazon's internal standards. This position will monitor the compliance with contractual requirements,… more
- Compass Group, North America (Austin, TX)
- Flik Hospitality Group + We are hiring immediately for a full time NIGHT AUDIT position. + Location: Austin UT - 1900 University Avenue, Austin, TX 78705 Note: ... Requirement: Previous hotel front desk experience is highly preferred. * Internal Employee Referral Bonus Available + Pay Range: $19.00...any special assignment deemed by the GM, Guest Services manager , or Manager on Duty. + Perform… more
- Deloitte (Austin, TX)
- Tax Manager , Internal Federal & State Direct Tax Overview Deloitte Services LP includes internal support areas such as Finance and Administration, Talent, ... Technology, Marketing and Communications, and Facilities Management. This Tax Manager role is part of our internal ...and local tax audits and correspond with authorities regarding audit issues and/or tax notices. + Review selected general… more
- Deloitte (Austin, TX)
- …in Business Administration, Accounting, Computer Science, Information Systems Administration, Finance or Internal Audit . + 7+ years of related experience within ... Advisory Information Technology Auditor - Manager Do you thrive in times of disruption?...of increasing transparency around business performance. We provide specialized audit analytics and internal control services for… more
- General Motors (Austin, TX)
- …is not expected to report to a GM worksite unless directed by their manager . **The Role** The individual Dealer Auditor reviews the administration of General Motors ... must comply with specific rules and policies. The Dealer Auditor completes the audit onsite at the dealership location and electronic audits from their home office… more
- CBRE (Austin, TX)
- Senior Lease Administration Manager Job ID 187772 Posted 08-Oct-2024 Service line Advisory Segment Role type Full-time Areas of Interest Property Management ... for portfolio administration, daily operations, and managing relationships with internal and external customers. What You'll Do: *Provide formal supervision… more
- Deloitte (Austin, TX)
- …with a well-respected team of proven innovators! Work you'll do: As a Manager within the Sustainability, Climate and Equity: Gi3 practice, you will advise clients ... 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… more
- Deloitte (Austin, TX)
- …of experience and knowledgeable industry professionals! Work you'll do: As a Manager within the Sustainability, Climate and Equity: Renewable Energy practice, you ... 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… more
- Amazon (Austin, TX)
- …Supply Chain and Transportation Procurement (GSCTP) is seeking a Procurement & Strategy Manager to work within the Vendor Sourcing and Management team. This role ... and indirectly support multiple concurrent negotiations and process improvement activities ( internal and external facing) and contribute significantly to the overall… more
- CVS Health (Austin, TX)
- …hybrid working schedule in Dallas, TX, Blue Bell, PA, or Hartford, CT The Accounting Manager will play a pivotal Cost of Service role in the strategic direction of ... reconciliations with a high level of accuracy and an audit -ready mindset. + Analyze financial results by business unit...month end close calls. + Establish and maintain strong internal controls. + Assist and provide detailed explanations and… more