- ServiceNow, Inc. (Austin, TX)
- …position reports to: Director, Internal Audit Management We are looking for an experienced IT Audit Manager to join our Internal Audit function. We ... CPA firm preferred), including experience in business and technology operational audit , IT governance risk and compliance, or related areas. + Previous… more
- SitusAMC (Austin, TX)
- …in Microsoft Office Suite (Word, Excel, Outlook, PowerPoint) + Basic understanding of IT audit principles and practices (strongly preferred) + Strong technical ... - come join our team! This role is responsible for managing client audit requests, assisting clients with due diligence documentation, and ensuring a smooth and… more
- Applied Materials (Austin, TX)
- **Job Description Summary** The Senior Internal Audit Manager will be responsible for overseeing and managing comprehensive trade audits within a semiconductor ... compliance within internal financial control and trade regulations. The Senior Internal Audit Manager will collaborate with cross-functional teams to ensure… more
- Amazon (Austin, TX)
- …release schedules - 10+ years of supply chain regulatory experience including audit response Preferred Qualifications - 12+ years of hands-on work managing complex ... technology projects experience Amazon is committed to a diverse and inclusive workplace. Amazon is an equal opportunity employer and does not discriminate on the basis of race, national origin, gender, gender identity, sexual orientation, protected veteran… more
- Amazon (Austin, TX)
- …AWS Infrastructure Services owns the design, planning, delivery, and operation of all AWS global infrastructure. In other words, we're the people who keep the cloud ... running. We support all AWS data centers and all of the servers, storage, networking, power, and cooling equipment that ensure our customers have continual access to the innovation they rely on. We work on the most challenging problems, with thousands of… more
- Deloitte (Austin, TX)
- …offer guidance throughout the course of the internship. The counselor, typically a manager or senior manager , offers career guidance and feedback. The onboarding ... advisor is a peer level "buddy" to help answer questions and offer insight into how to make the most of the internship experience. Additional mentors, both formal and informal, will be identified during the internship. These mentor relationships can carry over… more
- NTT America Solutions, Inc. (Austin, TX)
- …you can grow, belong and thrive. **Your day at NTT DATA** The Senior Manager , IT Project Management oversees the people who lead internal information ... appear as a result of the project. The Senior Manager , IT Project Management establishes a repeatable...Project Committees (Design Review Committee, Vendor Review Committee, and Audit and Risk Committee) + Ensuring projects go through… more
- Amazon (Austin, TX)
- …MULTIPLE POSITIONS AVAILABLE Company: AMAZON.COM SERVICES LLC Position Title: Risk Manager III Location: Austin, Texas Position Responsibilities: Assist in risk ... assessments, develop audit strategies, and establish relationships with leaders across Amazon...broad organization; 3) experience with ambiguous environments and complex IT architecture; and 4) performing data analysis. Partial telecommuting… more
- Grant Thornton (Austin, TX)
- …) to join the team. Approved office locations can be found below. Information Technology ( IT ) - Microsoft Platform Manager - Manager The Microsoft Platform ... Manager will work with IT business partners to oversee the development, implementation, and...a licensed, certified public accounting (CPA) firm that provides audit and assurance services ― and Grant Thornton Advisors… more
- CVS Health (Austin, TX)
- …improving review processes, and maintaining compliance with internal and external audit requirements. The Manager of Governance Risk Compliance Identity ... findings, and compliance status to senior management and auditors + Collaborate with internal Audit , IT , and Business Units to ensure alignment and address any… more
- GovCIO (Austin, TX)
- **Overview** GovCIO is currently hiring for an Service Delivery Manager to support complex operations for systems by ensuring data quality, operational readiness, ... system security plans, vulnerability analysis, and procedural documentation. **Data Call and Audit Support** + Provide detailed reports and responses to internal and… more
- Wondr Health (Austin, TX)
- **JOB** **DESCRIPTION** **DEPARTMENT** **:** **Technology** **: IT ** **& Security** **POSITION** **:** ** Manager ** **of Compliance and Security** **REPORTS TO:** ... conditions. To learn more, visit www.wondrhealth.com . **PURPOSE** : The Manager of Compliance and Security ensures compliance with governmental requirements (HIPAA,… more
- Sedgwick (Austin, TX)
- …Most Loved Workplace(R) Forbes Best-in-State Employer Workers Compensation Client Performance Manager | Dedicated Client | Remote **PRIMARY PURPOSE** **:** To be ... instructions and reserves; to conduct client specific audits; to monitor client audit compliance; to resolve client issues by working with the company Quality… more
- Prime Therapeutics (Austin, TX)
- …passion and drives every decision we make. **Job Posting Title** Manager Rebate Pharmacy Operations **Job Description Summary** This position provides administrative ... team. + Attend meetings to prioritize tickets, communicates system issues between IT and Operations team, reports progress and roadblocks to leadership for… more
- Amazon (Austin, TX)
- Description We are looking for an experienced Risk Compliance Manager . In this position, you will drive investigation improvements through development and ... to employees across the organization * Collaborate with internal audit , legal, and other control functions to ensure a...can't achieve. Basic Qualifications - 6+ years of compliance, audit or risk management experience - Bachelor's degree or… more
- Texas Health Action (Austin, TX)
- …aa dynamic and experienced payroll and accounting professional for the role of Manager of Payroll and Accounts Payable. Reporting to the Director of Accounting, and ... and the amortization of prepaid expenses. + Coordinate the audit and review of AP and Payroll related GL...+ Partner with cross-functional teams (eg, HR, Finance, and IT ) to align processes and resolve issues efficiently. +… more
- NTT America Solutions, Inc. (Austin, TX)
- …where you can grow, belong and thrive. **Your day at NTT DATA** The Senior Manager , GL and Site Level Accounting reports directly to the NTT Global Data Centers, ... activities such as: general ledger, financial reporting, year-end and internal audit support, Sarbanes Oxley documentation and compliance, fixed assets and support… more
- Aimbridge Hospitality (Austin, TX)
- Job Summary The General Manager is a polished well-spoken and well-regarded ambassador who carries a strong vision for their hotel. He or she is charged with ... as well as Company and brand standards. The General Manager will establish priorities and lead key operational initiatives...with regard to security and initiate a monthly safe audit . + Conduct bi-monthly credit meetings and take an… more
- Google (Austin, TX)
- …experience in program or project management. + Experience in compliance, information security, IT audit , or risk management. Preferred qualifications: + 5 years ... for everyone, whether down the street or across the globe. As a Program Manager at Google, you'll lead complex, multi-disciplinary projects from start to finish -… more
- Wabtec Corporation (Austin, TX)
- …**Who will you be working with?** The Global Export Compliance Manager will reduce business risk through collaboratively developing, implementing, managing and ... per jurisdictional and Wabtec business requirements. + Implement monitoring and audit programs to help prevent, detect and respond to non-compliance issues.… more