- Cardinal Health (Austin, TX)
- **_What Internal Audit - IT contributes to Cardinal Health_** Internal Audit - IT is responsible for conducting IT systems audits of networks, ... initiatives + Collaborates effectively with internal audit team members, business and IT leaders and stakeholders, and controls and compliance teams +… more
- Lumen (Austin, TX)
- …and shape the future. **The Role** The Senior IT Auditor will execute IT -focused audits and will support operational internal audit teams when IT ... + Assist the SOX and operational internal audit teams with the evaluation of IT -related...internal audit , risk consulting, or external audit focusing on IT -related risks and controls.… more
- Charles Schwab (Austin, TX)
- …you'll do: + Audit Execution: + Participate in the planning and execution of internal audit assignments specific to IT infrastructure. + Ensure work is ... controls. The Technology enterprise team is seeking a Senior IT Auditor ( Senior Specialist...draft audit observations for review by the Internal Audit Manager/ Senior Manager (and… more
- Molina Healthcare (Austin, TX)
- …identify process improvement opportunities. This position will leverage a depth of internal audit , SOX, information technology and/or business experience to ... **Job Summary** The Business Control Process Design and Implementation Senior , under the direction of Mgr, IT ... process plan and supporting programs, and assisting planned internal audit activities in a timely manner.… more
- Prime Therapeutics (Austin, TX)
- …to adjust focus **Reporting Structure** + Reports to Principal, Manager, Director, or Sr Director in the Health Outcomes, Pharmacy Audit , Pricing, Planning & ... our passion and drives every decision we make. **Job Posting Title** PBM Sr Business Intelligence Data Visual Consultant - Remote **Job Description** The Senior… more
- Molina Healthcare (Austin, TX)
- …leadership, corporate leadership, business subject matter experts (SMEs), business and IT operations partners, and Vendors. Manage strategic operations roadmaps and ... teams. * Uses quantitative and qualitative analysis to develop and improve internal processes across the enterprise. * Recommends and facilitates process improvement… more
- Amazon (Austin, TX)
- …they ordered in the condition promised by the agreed upon time. As a senior technical leader you can translate business needs into technology solutions that scale ... and complex demands, including multiple projects with dependencies on other internal organizations. You will draw on customer feedback, usage and operational… more
- Lucid Software (Austin, TX)
- …include industry leaders such as Google, Atlassian, and Microsoft. As a Senior Security Assurance Analyst at Lucid, you will leverage your cybersecurity knowledge ... to end compliance initiatives Work with other teams such as Legal, Engineering, IT , Finance, and HR to maintain evidence playbooks for audits. + Identify… more
- Amazon (Austin, TX)
- …supply on a global scale for the responsible regions and work with our internal customers and business partners to audit and track inventory status and ... individual with strong business judgement skills and experience working with internal and external stakeholders to own material planning for Data Center… more
- Amazon (Austin, TX)
- …management training and guidance to employees across the organization * Collaborate with internal audit , legal, and other control functions to ensure a cohesive ... there's nothing we can't achieve. Basic Qualifications - 6+ years of compliance, audit or risk management experience - Bachelor's degree or equivalent - Experience… more
- Centene Corporation (Austin, TX)
- …**Position Purpose:** Leads teams and individuals in the performance of internal audit activities, provides independent objective assurance and consulting ... services, builds strategic relationships between the Internal Audit department and other departments, and helps to promote innovative changes to protect and… more
- SitusAMC (Austin, TX)
- …in Microsoft Office Suite (Word, Excel, Outlook, PowerPoint) + Basic understanding of IT audit principles and practices (strongly preferred) + Strong technical ... audit requests, including virtual and onsite audits, while maintaining compliance with internal and external audit standards + Act as a primary point of… more
- Amazon (Austin, TX)
- …credentials Experience with SQL and Excel Big 4 consulting experience or Internal Audit experience Relevant certifications (CIA, CISA, CIPP, CIPM, CIPT, ... and regulatory engagement. We are looking for a seasoned IT Auditor or Privacy Practitioner to help us lead...anomalies 3. Communication and Reporting: * Draft and communicate audit findings and valuable recommendations to senior … more
- iHeartMedia (Austin, TX)
- …The role will require collaboration with Internal Audit , External Audit , and various cross-functional teams supporting IT . **What You'll Do:** **Key ... Compliance:** + Contribute to the development of the annual IT audit plan, prioritizing based on risk...ensuring compliance with SOX requirements. + Work closely with Internal Audit and External Audit … more
- Lumen (Austin, TX)
- …formal written reports to communicate audit results to management a The Senior Internal Auditor will execute complex internal financial and/or ... and shape the future. **The Role** As a Lumen Senior Internal Auditor, you will conduct complex... results to management and identify recommendations as appropriate. Internal Audit 's mission at Lumen is to… more
- Akumin (Austin, TX)
- …to security policies and guidelines. + Manage regular intrusion detection and vulnerability reporting, internal and external IT audit groups reviews, and the ... information assets are adequately protected. The CISO will proactively work with other IT leaders, business unit leaders, and Senior Management to implement… more
- NTT America Solutions, Inc. (Austin, TX)
- …a place where you can grow, belong and thrive. **Your day at NTT DATA** The Senior Manager, IT Project Management oversees the people who lead internal ... delivery. Manages and prioritizes the project stream, working with internal customers to determine project definition and business requirements....that appear as a result of the project. The Senior Manager, IT Project Management establishes a… more
- Amazon (Austin, TX)
- …requirements for which our supply chain processes remain subject to. This senior leadership role requires the individual to lead the development and implementation ... release schedules - 10+ years of supply chain regulatory experience including audit response Preferred Qualifications - 12+ years of hands-on work managing complex… more
- Cardinal Health (Austin, TX)
- …applications. The Sr Engineer of Rebates & Incentives for Pharma IT performs configuration or coding to develop, enhance and sustain the organization's software ... Manager, Charm Management, + HP ALM and other standard tools. + Accountable for IT Controls, SOX compliance, and Audit findings on the SAP Pharma platform… more
- Oshkosh Corporation (Austin, TX)
- …ensuring high-quality delivery and measurable success. + **Collaboration:** Work with business stakeholders, IT teams, and internal audit functions to design ... clean and helps people do their jobs every day.** **Summary:** The Senior Intelligent Automation Developer at Oshkosh Corporation will lead the development and… more