- Cardinal Health (Austin, TX)
- **_What Internal Audit -IT contributes to Cardinal Health_** Internal Audit - IT is responsible for conducting IT systems audits of networks, databases, ... to business practices, processes and control procedures. Closely aligns with Internal Audit - Finance to provide an integrated understanding of how IT… more
- SitusAMC (Austin, TX)
- … audit requests, including virtual and onsite audits, while maintaining compliance with internal and external audit standards + Act as a primary point of ... - 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
- iHeartMedia (Austin, TX)
- …through testing, and deficiency remediation. The role will require collaboration with Internal Audit , External Audit , and various cross-functional teams ... (ITGC) and IT application controls. The SOX Compliance Senior Analyst will assist in overseeing and managing various components...ensuring compliance with SOX requirements. + Work closely with Internal Audit and External Audit … more
- ManpowerGroup (Austin, TX)
- …) is a professional services firm delivering solutions in Finance & Accounting, Internal Audit , Risk & Compliance, and Tax. We provide project consulting, ... **Financial Analyst , Logistics Operations** **Position Type:** Contract/Temporary **Work Location:**...have experience working with large data sets. **Responsibilities** + Audit vendors' invoices and collaborate with AP to ensure… more
- Sevita (Austin, TX)
- …each other. Join us, and experience a career well lived. **Accounts Receivable Senior Analyst ** Do you have experience as an Accounts Receivable Analyst and want ... a difference in individuals' lives? In the AR Senior Analyst role, you will be an important part of...reserve allowance and recommend period true-up + Work with internal finance and operations personnel to develop and implement… more
- Verint Systems, Inc. (Austin, TX)
- …www.verint.com . **Overview of Job Function:** The Sr. Software License Management Analyst will provide support for the CCaaS Business function by performing ... all parties understand results. **Principal Duties and Essential Responsibilities:** + Audit customer's license usage against purchases using their understanding of… more
- Abbott (Austin, TX)
- …in **Austin TX** , currently has an opportunity for a **Pricing & Contracting Analyst ** . Working in support of the **Medical Devices US Sales for Neuromodulation ... Division** , the Contracts and Pricing Analyst will help Abbott meet its revenue objectives through...impact analysis and contract creation / maintenance. Works within audit guidelines for contract approval and contract creation. +… more
- Global Foundries (Austin, TX)
- …issues, ensuring that processes and controls are updated to mitigate risks. * Audit Readiness: Prepare for and support internal and external audits related ... more information, visit www.gf.com. Job Profile Summary The Principal Analyst Global Compliance & Reporting will be responsible for...The individual will serve as a key advisor to internal stakeholders on compliance risks and best practices, while… more
- Cardinal Health (Austin, TX)
- …laws and regulations, provision of regulatory guidance, training and development, audit and assessment, data management, process design and continuous improvement, ... automated tool development and M&A due diligence The GTC Analyst will ensure compliance with Customs and partner government agencies by adhering to and promoting the… 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
- Amazon (Austin, TX)
- …AWS Strategic Portfolio Management Team is looking for a talented, experienced Portfolio Analyst based in our Seattle, Austin or DC corporate office campuses. In ... and timely contract setup and payment * Processing of payments in line with internal Spend & Transaction Policies and contractual terms * Support the preparation of… more
- Cushman & Wakefield (Austin, TX)
- **Job Title** Market Planning Analyst **Job Description Summary** **Job Description** .Support portfolio planning efforts through the collection and maintenance of ... market data . Track Workplace Trends . Track and audit forecast planning activities for accuracy and timeliness ....rapid response time . Proven record of providing excellent internal and external customer service . Excellent interpersonal, oral… more
- The Walt Disney Company (Austin, TX)
- …processing, and revenue and expense reporting + Experience with financial reporting, internal controls and audit processing + Experience with computer systems, ... experiences and grow as a person and as a professional, apply today! As Revenue Analyst , you will take charge of ensuring all Guest accounts are correct, and payment… more
- Abbott (Austin, TX)
- …the Medical Devices US Sales Division, the Strategic Pricing & Contract analyst will interface with Sales, Sales Management, Sales Operations, Marketing, and Finance ... / financial impact analysis and contract creation / maintenance. Works within audit guidelines for contract approval and contract creation. + Must have well-honed… more
- Highmark Health (Austin, TX)
- …**ESSENTIAL RESPONSIBILITIES** + Ensure timely and accurate preparation of internal and external financial reportingdeliverables (eg audited financial statements, ... footnotes to support annual and interim reporting. + Coordinate annual audits with external audit firm; act as liaison with external audit firm during fieldwork.… more
- Verint Systems, Inc. (Austin, TX)
- …**Principal Duties and Essential Responsibilities:** + Execute scheduled audits of internal processes and procedural adherence. + Coordinate with internal ... requested evidence is adequately covered as part of the audit schedule. + Provide all requested evidence in a...in industry benchmarking CIS standards + Knowledge in applying audit principals, concepts, techniques, and practices. + Ability to… more
- Deloitte (Austin, TX)
- …Management Professional, you are involved with the improvement of our internal clients licensing landscape regarding software entitlements and contracts. You offer ... timely and cost-effective solutions to manage internal software assets. After analyzing the current deployment landscape and usage, you work with clients to bring… more
- Lincoln Financial Group (Austin, TX)
- …for this opportunity. **Requisition #:** 74036 **The Role at a Glance** As the Analyst - Planning, Audits & Advisory, you will provide support and direction on ... of the organization. They will also act as a resource to applicable internal /external stakeholders. **What you'll be doing** * Assist documentation of tax accounting… more
- Prime Therapeutics (Austin, TX)
- …along with the use and interpretation of data + Collaborate with internal stakeholders to define business requirements and develop/document solution design; develop ... strategic partnerships with various levels of leadership and analyst teams within the organization + Support enterprise adoption of Tableau software by educating… more
- Aston Carter (Austin, TX)
- Job Title: Accountant V Job Description We are seeking an Infrastructure Accounting Analyst for our data center team in Austin, Texas. This is an exciting ... highly driven, energetic individual who can work well with internal and external partners at all levels. Responsibilities +...business needs. Additional Skills & Qualifications + Big 4 audit experience. + Experience with fixed assets. + Experience… more