- Amazon (Austin, TX)
- …a subject matter expertise team that builds, designs, and consults with control owners across the enterprise (Accounting, Business, Engineering/ IT , HR, etc.). ... team. The global accounting organization supports our financial reporting, internal control , intercompany, and transfer pricing activities and also supports new… more
- Lumen (Austin, TX)
- …deadlines. + Assist the SOX team with the evaluation of financial and/or IT processes and controls across various areas of the business, as needed. **What We ... and shape the future. **The Role** As a Lumen Senior Internal Auditor, you will conduct complex internal financial...management meaningful information. You will be involved in the SOX 404 program to evaluate and test controls to… more
- CVS Health (Austin, TX)
- …**Position Summary** Key focus on testing the Identity Access Management (IAM) control standards. This will include helping to build out the testing program ... Controls & Governance activities including: o Development and Interpretation of Control Standards, Procedures o Development and measurement of Key Risk Indicators… more
- Deloitte (Austin, TX)
- …Sarbanes Oxley ( SOX ) Compliance, Segregation of Duties (SOD), and SAP IT General Computer Controls. + Experience in managing and optimizing Licensing for SAP ... other robotic automation tools to pro-actively monitor and detect security and control risks. The team Deloitte Advisory's Cyber team helps complex organizations… more
- Cardinal Health (Austin, TX)
- …convert technical/functional specifications into test scenarios and test scripts. + Accountable for IT Controls, SOX compliance, and Audit findings on the SAP ... systems in a cross-functional team environment through adherence to established design control processes and good engineering practices. This job family programs and… more