- Lumen (Austin, TX)
- …as we digitally connect the world and shape the future. **The Role** As a Lumen Senior Internal Auditor , you will conduct complex internal financial ... Develop formal written reports to communicate audit results to management a The Senior Internal Auditor will execute complex internal financial and/or… more
- Prime Therapeutics (Austin, TX)
- …of that. It fuels our passion and drives every decision we make. **Job Posting Title** Senior Internal Auditor - SOC1 - Remote **Job Description** The ... Senior Internal Auditor conducts audit projects that provide independent, objective assurance over the organization's operations. This position assesses… more
- Lumen (Austin, TX)
- …us as we digitally connect the world and shape the future. **The Role** The Senior IT Auditor will execute IT-focused audits and will support operational ... internal audit teams when IT-related risks are addressed. This...testing, data mining and analysis, and reporting are required. Internal Audit's mission at Lumen is to support the… more
- Charles Schwab (Austin, TX)
- …management, and internal controls. The Technology enterprise team is seeking a Senior IT Auditor ( Senior Specialist - Technology) primarily responsible ... Senior Manager of the Technology enterprise team, the Senior IT Auditor will have responsibility for...identify and draft audit observations for review by the Internal Audit Manager/ Senior Manager (and above levels)… more
- Amazon (Austin, TX)
- …compliance, security, trust, and regulatory engagement. We are looking for a seasoned IT Auditor or Privacy Practitioner to help us lead and conduct our Audit & ... and Reporting: * Draft and communicate audit findings and valuable recommendations to senior management * Track audit findings and perform testing to ensure audit… more
- Robert Half (Austin, TX)
- …Certified Fraud Examiner (CFE), Certified Anti-Money Laundering Specialist (CAMS), Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or ... Compliance - Financial Crimes Compliance - Financial Services Industry - Senior Consultant 2 LOCATION AUSTIN ADDITIONAL LOCATION(S) CHARLOTTE, CHICAGO, DALLAS,… more
- Deloitte (Austin, TX)
- …with auditor independence rules and regulations as well as internal policies and procedures to help manage Deloitte's regulatory and reputational risk. ... on March 31st, 2025. Work you'll do: As a senior analyst on the team, you'll promote and monitor...compliance with Independence rules and regulations as well as internal policies. + Responsible for responding to independence inquiries… more
- Bio-Techne (Austin, TX)
- …disease worldwide.** The Senior Quality Assurance Specialist will work closely with internal colleagues as a key member of the Quality Assurance team working to ... and conduct potential supplier audits as well as manage site-level internal audit program including planning, executing, and report writing. Support regulatory… more
- Centene Corporation (Austin, TX)
- …required. **Licenses/Certifications:** + Certified Public Accountant (CPA) preferred + Certified Internal Auditor preferred Pay Range: $142,300.00 - $263,500.00 ... **Position Purpose:** Leads teams and individuals in the performance of internal audit activities, provides independent objective assurance and consulting services,… more
- Amazon (Austin, TX)
- …building Landlords * Act as a facilitator of information required for by internal Amazon functional teams (IT, Safety, Loss Prevention, Food Safety, Operations) * ... power, water, sewer * Schedule: The CM will be the principle schedule auditor on behalf of Amazon, monitor site production, determine target milestones, track and… more
- Amazon (Austin, TX)
- …and ingenuity of our builders to establish scalable security solutions for both internal and external customers that drive business outcomes. Our goal of securing ... management and compliance. - Audit certification such as Certified Information System Auditor (CISA) - CMMC certification such as CMMC-RP - Demonstrated ability to… 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 ... security risks identified from third party assessments, vulnerability scans, and internal risk discussions. + Mentoring junior team members and contributing to… more