- iHeartMedia (Austin, TX)
- …reporting, with a focus on IT General Controls (ITGC) and IT application controls. The SOX Compliance Senior Analyst will assist in overseeing and ... with 4-5 years of experience in IT auditing and SOX compliance . This role is critical for... testing. **Reporting and Communication:** + Present findings to senior management and stakeholders, providing guidance on risk mitigation… more
- CVS Health (Austin, TX)
- …make health care more personal, convenient and affordable. **Position Summary** As a Senior Security Risk Management Analyst , you will conduct thorough security ... scrutinize potential vulnerabilities, and provide risk mitigation strategies to ensure compliance and adherence to information security standards for a seamless and… more
- Google (Austin, TX)
- …+ Certified Public Accountant (CPA)/Chartered Accountant (CA). + Experience with Sarbanes-Oxley ( SOX ) compliance and audits. + Experience in applying statistical ... Analysts ensure that Google makes sound financial decisions. As a Financial Analyst , your work, whether it's modeling business scenarios or tracking performance… more
- Google (Austin, TX)
- …systems to perform their jobs and drive business goals. The Finance Optimization Senior Analyst will be responsible for continuously evaluating new and existing ... + Certified Public Accountant (CPA)/Chartered Accountant (CA). + Experience with Sarbanes-Oxley ( SOX ) compliance and audits. + Data analysis skills, with… more