- 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, ... includes virtual work and in office days 1-2 times per week. The Internal Audit Manager / Lead is responsible for independently leading, supporting and… more
- Confluent (Austin, TX)
- …Streaming Platform. Data Connects Us. **About the Role:** Confluent is seeking an experienced, self-motivated Internal Audit & SOX Manager as well as for IA ... projects (as needed) to join our Internal Audit team. In this role, you...competing priorities and deadlines. **What You Will Do:** + Lead SOX planning, scoping, and risk assessment through close… more
- Cardinal Health (Austin, TX)
- …function. **Summary** The Audit Compliance Manager is responsible for overseeing the internal audit and supplier audit programs and the audit ... partnering with the supplier quality teams, monitoring and managing audit related activities and metrics, leading a team of...to achieve quality goals and maintain regulatory compliance. + Lead actions for internal and supplier audits… more
- RTX Corporation (Austin, TX)
- …Apply! RTX has an opening for a Principal Specialist, Digital Technology (DT) Audit Specialist (Principal Specialist, Internal Audit ) position. Individual ... business experience through in-depth exposure to a fast-paced international business. The Internal Audit function is developmental in nature, and employees are… more
- Constellation (Austin, TX)
- …we can accomplish great things and help fight climate change. Join us to lead the clean energy future. **TOTAL REWARDS** Constellation offers a wide range of ... 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… 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 ... complex technical and operational problems within department(s) and could lead multiple managers or highly specialized professional. **Responsibilities:** Leads team… more
- Meta (Austin, TX)
- …credibility-factor among the Finance Global Process Owners, Technology organizations and Internal Audit . Successful candidates will be expected to effectively ... **Required Skills:** Risk & Controls Advisory and Tech Enablement Manager Responsibilities: 1. Lead and mentor R&C... consulting services at a Big 4 accounting firm, internal audit / Advisory/IT, or data analytics and… more
- Vaco (Austin, TX)
- …help prepping for an upcoming audit . Or maybe she needs a seasoned project manager to lead a merger integration. As Business Development Manager , you are ... down anytime soon. We are seeking big thinkers to lead us into the future and explore the career...and Due Diligence + Software Implementation & Enhancement + Internal Audit + Forensic Audit … 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
- 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
- Sumitomo Pharma (Austin, TX)
- …file management, archiving activities, and document retention initiatives. Additionally, the Manager contributes to audit and inspection preparedness, and is ... information generated from these activities. Manage PVRM reconciliation with internal and external stakeholders + In association with PV...and external stakeholders + In association with PV operations manager , works closely with the CTSA Lead … more
- KPMG (Austin, TX)
- **Business Title:** Lead SIEM Engineer **Requisition Number:** 117451 - 86 **Function:** Business Support Services **Area of Interest:** **State:** TX **City:** ... 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
- The Hertz Corporation (Austin, TX)
- …including R2B, manage employee, consumer and vendor issues as needed, ensure ICC ( Internal Audit Checklist) compliance, and maintain proper staffing levels, per ... The **General Car Sales Manager ** oversees all store operations management including sales,...employee, consumer and vendor issues as needed, ensure ICC ( Internal Audit Checklist) compliance, and maintain proper… more
- KPMG (Austin, TX)
- **Business Title:** Manager , Commercial Contracts **Requisition Number:** 116976 - 86 **Function:** Business Support Services **Area of Interest:** **State:** TX ... 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 Manager , Contracts to join our Enterprise Commercial Contracting team.… more
- HP Inc. (Austin, TX)
- …professionals to stay abreast of market trends and incorporate insights for internal use. + Lead treasury projects with organization-wide impact, providing ... **Summary** Principal Foreign Exchange Manager responsible for managing HP's foreign exchange exposures...to develop processes, compile and analyze large datasets of internal /external market data, monitor FX risk, and optimize FX… more
- Meta (Austin, TX)
- **Summary:** Meta is seeking a full-time Accounting Manager to join the Global Corporate Accounting team. In this specific role, you will be responsible for ... and processes to support daily operations and ensure compliance with US GAAP and internal policies. You will play a critical role in Meta's month-end financial close… more
- Meta (Austin, TX)
- …applications. We are currently looking for an experienced, insightful, forward-thinking Application Manager with a strong ability to design and execute products and ... and compliance in support of business objectives. **Required Skills:** Application Manager - Treasury Responsibilities: 1. Support, provide subject matter expertise… more
- Amazon (Austin, TX)
- …Corporate and Online Production incidents. Coordinate communication and collaboration with internal and external stakeholders. - Lead investigations into ... and expanding our offerings globally. Key job responsibilities - Lead , mentor, and manage a highly adaptable and skilled...gold standard for "what excellent looks like." - Regularly audit documentation to ensure it's up to date and… 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 ... Description We are looking for an experienced Risk Compliance Manager . In this position, you will drive investigation improvements through development and… more
- Nutanix (Austin, TX)
- …disclosures including EPS, cash flow statement and equity rollforward + Partner with internal and external auditors and manage audit requests to drive timely ... GAAP, FASB codification, and SEC standards? If so, Nutanix is looking for a Senior Manager - SEC Reporting and Technical Accounting to join our team in San Jose, CA.… more