- Constellation (Austin, TX)
- …the request of management. **PRIMARY DUTIES AND ACCOUNTABILITIES** + Plan the development of IT audit scope, objectives and audit program; determine audit ... processes and develop conclusions about their effectiveness; identify key IT control points of systems + Conduct audit... IT control points of systems + Conduct audit testing-review transactions, documents, records, and methods for accuracy… more
- Lincoln Financial Group (Austin, TX)
- …opportunity. **Requisition #:** 73815 **The Role at a Glance** We are seeking an enthusiastic Senior IT Auditor transitioning from a traditional IT role and ... for** + 5 - 7+ years of experience in Information Technology and/or IT Audit that directly aligns with the specific responsibilities for this position + 4… more
- CVS Health (Austin, TX)
- …audit /assessment type control testing - 2+ years of experience working in IT Audit (preferred), Controls & Governance, Risk, and/or compliance function ... management o Liaison with other oversight organizations such as audit teams * Advisory on process changes impacting IAM...the GRC needs * Communicate and educate business and IT colleagues on IAM GRC topics **Required Qualifications** -… more
- Highmark Health (Austin, TX)
- …gather requirements documentation for various business initiatives and partner with other IT business areas to configure, test and deploy solutions. The incumbent ... and project work. + Adhere to proper change control processes for audit and compliance with regards to all business processes, updates, upgrades, implementations,… more
- Prime Therapeutics (Austin, TX)
- …fuels our passion and drives every decision we make. **Job Posting Title** Regulatory Analyst Sr - Remote **Job Description** The Senior Regulatory Analyst ... SOP development and maintenance, and development and maintenance of audit protocols. **Responsibilities** + Participate in Regulatory Review Committee Meetings,… more
- KPMG (Austin, TX)
- **Business Title:** Manager Business Analyst , Learning & Development **Requisition Number:** 118907 - 86 **Function:** Business Support Services **Area of ... place to work and build a career, KPMG provides audit , tax and advisory services for organizations in today's...our team. KPMG is currently seeking a Manager, Business Analyst (Learning & Development) to join our Advisory Learning… 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 ... interacts with internal partners in Human Resources, Corporate Legal, IT , and business lines to ensure UMB's in-house payroll...all federal, state, and local payroll laws. As a ** Senior Payroll Analyst ,** you will be responsible… more
- Google (Austin, TX)
- …Analysts ensure that Google makes sound financial decisions. As a Financial Analyst , your work, whether it's modeling business scenarios or tracking performance ... to transform planning, tracking and control processes. You'll provide senior level management with insightful recommendations, planning and reporting support.… 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
- Highmark Health (Austin, TX)
- …audit objectives of identified audits. + Effectively leads collaboration efforts with Senior Risk Partners, Risk Operations and Internal Audit team members to ... of risk. + Provides consultation in development of assurance plans (eg, on-site audit , contract review, financials assessment) to address relevant risk areas and to… more
- Austin Energy (Austin, TX)
- Position Information Posting Title IT QA Test Engineer Senior Job Requisition Number AE503893 Position Number 119476 Job Type Full-Time Division Name Information ... to Applicants Austin Energy (AE) seeks a highly skilled IT QA Test Engineer senior who has...create, review and refactor code. + Knowledge of SLAs, audit , and governing body policies. + Knowledge of testing… more
- KPMG (Austin, TX)
- **Business Title:** Senior Associate, Contracts (Federal Government) **Requisition Number:** 119394 - 86 **Function:** Business Support Services **Area of ... 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 Government) to join our Enterprise… 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
- Zurich NA (Austin, TX)
- …professionals working to assist organizations experiencing cyber incidents in their IT environments. Duties/Responsibilities: + Engage directly with senior ... business and group strategy to reduce the level of IT risk. + Leads and manage a team of...systemic issues based on results of security metrics and audit information and implements improved processes. Basic Qualifications: +… more