- HP Inc. (Austin, TX)
- …cyber risk, regulatory exposure, and compliance performance. + Collaborate across Cybersecurity, Legal, IT , Audit , and Operations teams to drive a culture of ... will be responsible for proactive regulatory adherence, external assurance engagement, internal compliance governance. You will serve as a critical bridge between… more
- Cardinal Health (Austin, TX)
- …Columbus area! Also open to remote candidates in Eastern or Central time zones.** **_What Internal Audit - SOX contributes to Cardinal Health_** Internal ... and training to less experienced colleagues **_Qualifications_** + 4+ years experience in IT audit related field, preferred + Bachelors degree in related field,… more
- Sedgwick (Austin, TX)
- …Great Place to Work(R) Fortune Best Workplaces in Financial Services & Insurance Sr IT Security Advisor **PRIMARY PURPOSE OF THE ROLE:** To manage the ... in mitigating security vulnerabilities and automating repeatable tasks. + Leads IT groups and business units as necessary in troubleshooting compatibility issues… more
- Meta (Austin, TX)
- …Systems, or related field 10. 7+ years of experience in IT risk management, IT audit / internal audit , or related field Experience with IT ... is looking for a skilled Risk and Controls Systems Advisor to join our Global Finance Risk & Controls...and problem-solving skills Understanding of key frameworks including COSO Internal Control Framework, IT General Controls (ITGC),… more
- Cardinal Health (Austin, TX)
- …duties + **Cross-functional Collaboration:** Collaborate effectively with cross-functional teams, including IT , Information Security, legal, Internal Audit , ... requirements, and proactively recommend and implement measures to mitigate risks. + ** Audit Support:** Participate in internal and external security audits and… more
- Cardinal Health (Austin, TX)
- …met through cross-functional collaboration across key stakeholders (eg, Cybersecurity, Finance, Internal Audit , Legal and Compliance, IT /Business Leadership ... to the leadership timely + Act as a trusted advisor to IT and business leadership as... IT compliance and governance processes. + Support internal and external audit processes to confirm… more
- Sumitomo Pharma (Austin, TX)
- …across Coupa and SAP landscapes. **Operational Excellence** . Ensure compliance with internal controls, audit , and regulatory requirements (SOX, GDPR, etc.). . ... governance** . **Key Responsibilities** **Leadership** . Serve as the IT solution lead for Coupa, SAP MM/FI, and other...for projects and support. . Act as a **trusted advisor ** to Procurement and Finance leaders for digital transformation… more
- Otsuka America Pharmaceutical Inc. (Austin, TX)
- …+ Ensure all training programs meet global regulatory requirements and internal quality standards. + Monitor training effectiveness and maintain audit ... + Collaborate with cross-functional teams, including Commercial, HR, Legal, and IT , to drive adoption and continuous improvement of learning initiatives. +… more
- Applied Materials (Austin, TX)
- …frameworks (NIST CSF, MITRE ATT\&CK, ISO 27001). + Oversee documentation, reporting, audit readiness, and compliance evidence for security operations. + Partner with ... Legal, HR, IT , and Business Continuity teams during major events. Qualifications...grade, job-related knowledge, skills, experience, and with consideration of internal equity of our current team members. In addition… more
- Ford Motor Company (Austin, TX)
- …a leader with cross-functional influence. In this role, you will act as an advisor , collaborating with legal, IT , and business teams to embed privacy principles ... a global team and deliver world-class legal, tax and audit services to client groups throughout the company. **In...and address privacy risks in new products, services, and internal systems. + You will help build and operate… more
- Western Digital (Austin, TX)
- …that supports business objectives and employee experience. + Serve as a trusted advisor to senior leadership and HR Business Partners on compensation philosophy, pay ... transparency laws, etc.). + Partner with Legal, HR, and Finance on audit support, reporting, and risk mitigation related to compensation practices. **Analytics &… more
