- Highmark Health (Austin, TX)
- …Examiner (CFE) + Certified Information Systems Auditor (CISA) **SKILLS** + Knowledge of internal audit functions, including the ability to apply auditing (GAAS), ... with all relevant regulations, laws, and standards. Contributes to the preparation of audit reports that accurately document the audit process and its findings.… more
- Constellation (Austin, TX)
- …of management. **PRIMARY DUTIES AND ACCOUNTABILITIES** + Plan the development of IT audit scope, objectives and audit program; determine audit procedures ... effectiveness; identify key IT control points of systems + Conduct audit testing-review transactions, documents, records, and methods for accuracy and effectiveness;… more
- Global Foundries (Austin, TX)
- …and programs Required Qualifications: + 3-6 years of experience including Big 4 and/or internal or financial audit experience with SOX 404 + Bachelor's Degree in ... around business process controls and evaluation are a must + Resolve internal control issues and deficiencies through collaboration with process and control owners… more
- Prime Therapeutics (Austin, TX)
- …+ Recommend changes to policies and procedures based on regulatory changes + Liaison with Internal Audit and External Audit teams to represent departments in ... drives every decision we make. **Job Posting Title** Regulatory Analyst Sr - Remote **Job Description** The Senior Regulatory...for being the primary point of contact for new internal and external business partners with regard to related… more
- Highmark Health (Austin, TX)
- …deliverables.Prepares all work paper and supporting documentation evidence according to audit quality standards in a consistent manner. + Schedules, delivers, and ... interpretation of less-complex authoritative guidance. + Delivers risk assessments to internal and external contacts.Assists with the review of inherent risk… more
- Lincoln Financial Group (Austin, TX)
- …position is perfect for someone inclined to leverage their IT expertise in an internal audit environment, while focusing on an in-depth review of IT systems, ... meetings, and document and review the results of testing according to internal audit methodology. + Prepare detailed audit reports outlining findings, risk… more
- Prime Therapeutics (Austin, TX)
- …every decision we make. **Job Posting Title** Senior Benefit Plan Configuration Analyst **Job Description Summary** This position specializes in the analysis and ... and complex level benefit design requirements. A successful Senior Analyst will ensure a high level of quality and...and claims processing, presents to the stakeholder and/or other internal partners with benefit setup options, and advises on… more
- ManpowerGroup (Austin, TX)
- …) is a professional services firm delivering solutions in Finance & Accounting, Internal Audit , Risk & Compliance, and Tax. We provide project consulting, ... **Financial Analyst , Logistics Operations** **Position Type:** Contract/Temporary **Work Location:**...have experience working with large data sets. **Responsibilities** + Audit vendors' invoices and collaborate with AP to ensure… more
- Sevita (Austin, TX)
- …each other. Join us, and experience a career well lived. **Accounts Receivable Senior Analyst ** Do you have experience as an Accounts Receivable Analyst and want ... a difference in individuals' lives? In the AR Senior Analyst role, you will be an important part of...reserve allowance and recommend period true-up + Work with internal finance and operations personnel to develop and implement… more
- Highmark Health (Austin, TX)
- …+ Effectively leads collaboration efforts with Senior Risk Partners, Risk Operations and Internal Audit team members to facilitate the execution of internal ... **Job Description :** **JOB SUMMARY** This job conducts and supports internal investigations resulting from evidence of employee malfeasance, including but not… more
- Vontier (Austin, TX)
- …drive revenue and growth. In this role you will collaborate closely with Internal stakeholders to implement strategic pricing vision for our major oil accounts. The ... pricing analyst is a key resource who plays a crucial...Develop and maintain trade agreements for major oil accounts, internal , and external customers. + Demonstrate proficiency in navigating… more
- Texas State University (San Marcos, TX)
- Posting Information Posting Number2025139 Posting/Functional TitleBenefits Reporting Analyst University Pay Plan TitleHuman Resources Analyst LocationSan Marcos ... of retirees. + Runs reports from the University's HRIS system to audit benefits enrollment (including mandatory enrollment), financial data, and vendor reports to… more
- UMB Bank (Austin, TX)
- The Senior Payroll Analyst is part of the **Payroll** team, which is responsible for processing full-cycle, in-house payroll operations with multiple legal entities, ... team is part of Corporate Finance and interacts with internal partners in Human Resources, Corporate Legal, IT, and...state, and local payroll laws. As a **Senior Payroll Analyst ,** you will be responsible for analyzing the complex… more
- Abbott (Austin, TX)
- …sticks. Our location in Austin, TX currently has an opportunity for a **Rebate Analyst ** . Working in support of the Medical Devices US Sales Division, the Rebate ... Analyst will interface with Sales, Management, Accounts Receivable, Accounts...ensure customers are paid accurately and on-time. Works within audit guidelines for contract approval and contract creation. +… more
- Takeda Pharmaceuticals (Austin, TX)
- …to the best of my knowledge. **Job Description** Join Takeda as a Trade Operations Analyst where you will understand the key internal controls and ability to ... to aid in quarterly business goals. + Provide necessary support in internal and external audit of sales orders as requested. + Participate on new product… more
- Ryder System (Austin, TX)
- …clicking HERE. (https://ryder.com/job-applicant-privacy-policy)\_ **Summary** The International Senior Tax Analyst is a fully remote position primarily responsible ... for assigned North American entities (Canada and Mexico). + Support tax audit information requests and address tax notices. + Conduct research and recommend… more
- Abbott (Austin, TX)
- …therapy to patients throughout the pain continuum. the Contracts and Pricing Analyst will help Abbott meet its revenue objectives through day-to-day administration ... / financial impact analysis and contract creation / maintenance. Works within audit guidelines for contract approval and contract creation. + Must have well-honed… more
- UMB Bank (Austin, TX)
- …and, understood within the organization. As the **Sr. Information Security Risk Analyst ,** you will be responsible for supporting UMB's Information Security Program ... Support UMB's PCI-DSS compliance and assessment activities while supporting our internal technology and business teams across the organization. + Proactively… more
- American Heart Association (Austin, TX)
- …Association has a phenomenal opportunity for an **Oracle Fusion Financial Analyst ** **.** This position will collaborate and interact with the ... best practices for the Oracle ERP modules to be audit and SOX compliant. + Defines and executes test...projects simultaneously, establishes work plans and timelines, coordinates with internal and external resources. + Develop and execute test… more
- Molina Healthcare (Austin, TX)
- …to member requests to access PHI and other HIPAA individual right. + Supports internal and external audit and readiness reviews. + Maintains business associate ... activities at individual state health plans. **KNOWLEDGE/SKILLS/ABILITIES** The Compliance Analyst -HIPAA position is primarily responsibility for supporting the day… more