- Lumen (Austin, TX)
- …Join us as we digitally connect the world and shape the future. **The Role** The Senior Internal Audit Manager will research, plan, and conduct multiple, ... of the Company's internal financial and/or operational processes and controls. Internal Audit 's mission at Lumen is to support the Audit Committee and… more
- Constellation (Austin, TX)
- …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 ... of management. **PRIMARY DUTIES AND ACCOUNTABILITIES** + Plan the development of IT audit scope, objectives and audit program; determine audit procedures… more
- Amazon (Austin, TX)
- …or equivalent - Master's degree or equivalent - Big 4 consulting experience or Internal Audit experience - Relevant certifications (CIA, CISA, CIPP, CIPM, CIPT, ... on the implementation of Privacy regulations - Experience managing, analyzing and communicating audit results and findings to management and senior leadership -… more
- RTX Corporation (Austin, TX)
- … Audit Team: RTX has an opening for a Digital Technology Audit Lead ( Manager , Internal Audit ). The Digital Technology (DT) Audit Lead position is ... through in-depth exposure to a fast-paced international business. The Internal Audit function is developmental in nature,...Prepare clear, concise audit reports. + Present audit conclusions and recommendations to senior management.… 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 ... accurate and complete. + Follow state and federal regulations as well as internal policies and guidelines while analyzing coding information and medical records. +… more
- Prime Therapeutics (Austin, TX)
- … audit plan + Develop audit programs for review and approval by Internal Audit Manager , incorporating identified control risks into the audit ... Internal Auditor Senior - Remote **Job Description** The Senior Internal Auditor conducts audit projects that provide independent, objective assurance… more
- CBRE (Austin, TX)
- Senior Lease Administration Manager Job ID 187772 Posted 08-Oct-2024 Service line Advisory Segment Role type Full-time Areas of Interest Property Management ... a candidate's education, training, and experience. The minimum salary for the Senior Lease Administration Manager position is $140,000 annually [or $67.31… more
- Wolters Kluwer (Austin, TX)
- …**Wolters Kluwer Tax & Accounting North America** is looking for a **Sr. Field Sales Manager ** to join our **Research & Learning** team in a remote home office in ... & Accounting, one of the world's leading providers of tax, accounting and audit information, solutions and services to accounting firms, corporate tax and auditing… more
- Amazon (Austin, TX)
- …of large scale construction programs. As the R2L (Remote to Local) Construction Manager (CM), you will work with broad set of stakeholders including Real Estate, ... building Landlords * Act as a facilitator of information required for by internal Amazon functional teams (IT, Safety, Loss Prevention, Food Safety, Operations) *… more
- Highmark Health (Austin, TX)
- …of scope, quality, time and budget. Includes the management of a group of internal exempt and/or matrixed employees and contractors that serve on the program(s) to ... to the Organization's project management methods, project life-cycle methodologies, and audit requirements. Support and contribute to the improvement of project… more
- Deloitte (Austin, TX)
- …finance, and other functions + Actively support the sales process with other senior leaders + Assist the Deloitte Audit Function, a separate business ... HR organizations - from the CEO to CFO, Risk Manager to Business Unit leader-and that we deliver on...and help create value for our clients. Life Actuary Senior Consultant Deloitte Consulting's actuarial practice is a leading… more
- UL, LLC (Austin, TX)
- …standards and methodologies related to FIPS 140 validation + Consulting the Lab Manager and other senior engineers as applicable on all testing matters ... technical knowledge + Perform related duties as directed + Audit -related tasks Duties Will Include: + Presentations and workshops...holidays (12 days) and sick time off (72 hours). Internal applicants with questions related to the Total Rewards… more
- Highmark Health (Austin, TX)
- …be documented and formally assessed through standard risk assessment processes. The Senior Information Protection Security Architect must have the ability to provide ... system security, identity, authentication, and authorization, application security, activity audit and monitoring, mobile computing security, and third-party access… more
- Cardinal Health (Austin, TX)
- …applications, systems, databases and websites to achieve the organization's internal needs and externally-facing business needs. Application Development & ... global SAP implementation experience. + Complies and enforce adoption of Solution Manager , Charm Management, JIRA, and other standard tools. + Provide leadership and… more
- Amazon (Austin, TX)
- …Logistics Claims Management and Operations group is seeking a motivated and experienced Senior Risk Manager . The ideal candidate will be familiar with insurance ... written and verbal communication skills. In this role, the Senior Risk Manager will use their expertise...to deliver results. They will obsess over our customers ( internal and external) and will work backward from the… more
- Conviva (Austin, TX)
- …policies. + Supervise "auditing the auditor" activities to ensure the integrity of internal and external audit processes. **Credit Balance & Refund Processing:** ... and help us put health first** The Revenue Cycle Manager (Onshore Operations) oversees the onshore team responsible for...and troubleshooting. + Supervise the Payment Posting Auditors who audit offshore payment posting work to ensure accuracy and… more
- HP Inc. (Austin, TX)
- **Summary** Principal Foreign Exchange Manager responsible for managing HP's foreign exchange exposures across various cashflow and balance sheet hedge programs. ... your expertise to develop processes, compile and analyze large datasets of internal /external market data, monitor FX risk, and optimize FX hedging strategies through… more
- ASSA ABLOY (Austin, TX)
- …- Legal, Compliance & Audit - Posting Country (1) - Yes - Mid- senior level - Travel Required: 0%-10% Job Description Print Preview An Amazing Career Opportunity ... Career Opportunities: Contracts Manager (32673) Requisition ID 32673 - Posted -...procurement contracts + Escalating complex issues to the appropriate internal legal resource + Developing and implementing processes and… more
- Ryder System (Austin, TX)
- …report to senior management. + Will conduct quarterly business reviews (QBR) with internal customers + Analyze and audit pay and billing entries to policies, ... and Supply Chain Services in the World! **Summary** The ** Logistics** ** Manager ** is responsible to manage all activities associated with the efficient operation… more
- Amentum (Austin, TX)
- The **Tax Advisory Manager ** will report to the Tax Advisory Senior Director and will be responsible for assisting with Amentum's tax research, planning, ... foreign jurisdictions (direct and indirect tax), including gathering and validating data for audit requests, drafting audit responses, etc. + Monitor and analyze… more