• Senior Manager , Internal

    Unity Technologies (Austin, TX)
    **Remote, USA** ** Senior Manager , Internal Audit , AMER** Location Remote, USA Department Finance & Accounting Requisition ID JOBREQ-2412940 **Role ... description** **The opportunity** Join our Internal Audit group to provide independent assurance in contributing and improving Unity's operation. You will be a… more
    Unity Technologies (01/10/25)
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  • Associate Internal Audit II

    City National Bank (Austin, TX)
    …operates, particularly in areas where audit responsibilities are assigned. * Assists the Senior Auditor and or Audit Manager in the development of the ... and on occasion as an individual contributor on routine audit assignments testing internal controls and ensuring... findings and the conclusions drawn. * Keeps the Senior Auditor and/or Audit Manager more
    City National Bank (01/23/25)
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  • Sr. Audit Manager - Wealth…

    City National Bank (Austin, TX)
    … OF AUDIT SR- WEALTH MANAGEMENT* WHAT IS THE OPPORTUNITY? The Wealth Management Senior Audit Manager position, reporting to the Audit Director of ... and effectively communicate audit results to the Audit Director, senior management and applicable Board/Committees...* Leadership & People Management: Leads/coaches a team of internal audit professionals at the individual … more
    City National Bank (01/24/25)
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  • Principal Program Manager - Supply Chain…

    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
    Amazon (11/16/24)
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  • Client Audit Analyst- IT Audit

    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
    SitusAMC (01/01/25)
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  • Senior Technical Infrastructure Program…

    Amazon (Austin, TX)
    …processes, including audit practices, related to electrical systems. - Partner with Internal Audit , Risk Management, Safety, and/or Real Estate to review ... bright and driven people. We are looking for a Senior Technical Program Manager with expertise in...in-depth analysis of trends in electrical system reports & internal /external audit findings related to electrical &… more
    Amazon (01/18/25)
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  • Senior Manager , IT Project…

    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
    NTT America Solutions, Inc. (11/27/24)
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  • Senior Manager , GL and Site Level

    NTT America Solutions, Inc. (Austin, TX)
    …a place 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 ... of accounting activities such as: general ledger, financial reporting, year-end and internal audit support, Sarbanes Oxley documentation and compliance, fixed… more
    NTT America Solutions, Inc. (11/27/24)
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  • IT Project Manager Senior

    Austin Energy (Austin, TX)
    Position Information Posting Title IT Project Manager Senior Job Requisition Number AE503961 Position Number 100439 Job Type Full-Time Division Name Information ... None Notes to Applicants The position of IT Project Manager Senior in the IT Infrastructure Data...regulatory standards, approve/deny access to in-scope assets, and provide audit reports. + Experience with software to maintain data… more
    Austin Energy (01/17/25)
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  • Data Center Electrical Technical Senior

    CBRE (Austin, TX)
    Data Center Electrical Technical Senior Project Manager Job ID 201784 Posted 16-Jan-2025 Service line GWS Segment Role type Full-time Areas of Interest ... US - United States of America **About the role** CBRE is looking for a Senior Project where you will be responsible for providing consulting services to an assigned… more
    CBRE (01/17/25)
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  • Independence Engagement Consultation Senior

    Deloitte (Austin, TX)
    …serves its clients, and we work across all industries and countries, with both audit clients and non- audit clients. It's about listening to and understanding our ... independence rules + Demonstrate experience with and knowledge of internal controls, as well as an understanding of general...and Deloitte's lines of business (eg, Consulting, Advisory, Tax, Audit , etc.) + Knowledge of IFRS and US GAAP… more
    Deloitte (12/15/24)
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  • Senior Risk Manager , Governance…

    Amazon (Austin, TX)
    …and industries. Unlock your career potential. We are seeking a Security Risk Manager from diverse backgrounds, who are creative problem solvers and passionate about ... delivering solutions that improve both user experience and security while meeting internal and external standards and compliance requirements. In this role, you will… more
    Amazon (01/07/25)
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  • Senior Construction Manager , R2L…

    Amazon (Austin, TX)
    …of large scale construction programs. As the R2L (Remote to Local) Construction Manager (CM), you will work with broad set of stakeholders including Real Estate, ... building Landlords * Act as a facilitator of information required for by internal Amazon functional teams (IT, Safety, Loss Prevention, Food Safety, Operations) *… more
    Amazon (11/16/24)
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  • Senior Transaction Security Engineer - FIPS

    UL, LLC (Austin, TX)
    …standards and methodologies related to FIPS 140 validation + Consulting the Lab Manager and other senior engineers as applicable on all testing matters ... technical knowledge + Perform related duties as directed + Audit -related tasks Duties Will Include: + Presentations and workshops...holidays (12 days) and sick time off (72 hours). Internal applicants with questions related to the Total Rewards… more
    UL, LLC (01/09/25)
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  • Senior Engineer SAP Pricing

    Cardinal Health (Austin, TX)
    …user applications, systems, databases and websites to achieve the organization's internal needs and externally facing business needs. Application Development & ... user applications, systems, databases and websites to achieve the organization's internal needs and externally facing business needs. Application Development &… more
    Cardinal Health (11/22/24)
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  • Senior Engineer, SAP SCE Functional…

    Cardinal Health (Austin, TX)
    …applications, systems, databases and websites to achieve the organization's internal needs and externally-facing business needs. Application Development & ... global SAP implementation experience. * Complies and enforce adoption of Solution Manager , Charm Management, JIRA, and other standard tools. * Provide leadership and… more
    Cardinal Health (12/11/24)
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  • Senior Engineer, SAP PTP Functional…

    Cardinal Health (Austin, TX)
    …applications, systems, databases and websites to achieve the organization's internal needs and externally-facing business needs. Application Development & ... global SAP implementation experience. + Complies and enforce adoption of Solution Manager , Charm Management, JIRA, and other standard tools. + Provide leadership and… more
    Cardinal Health (11/15/24)
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  • Risk Manager III

    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...compliance, and organization. Prepare reports and make presentations to senior level management to improve controls with the objective… more
    Amazon (01/11/25)
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  • Engagement Manager , AWS Security Assurance…

    Amazon (Austin, TX)
    …The AWS Security Assurance Service team, within GSS, is seeking a talented Engagement Manager to lead internal AWS, external partner, and customer teams and ... - Ability to build relationships with various customer and internal AWS stakeholders which consists of senior ...automate compliance in the cloud by tying together applicable audit standards to AWS service specific features and functionality.… more
    Amazon (12/05/24)
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  • Manager , Regulatory Compliance

    Lightsource bp (Austin, TX)
    …in Austin, Denver or San Francisco.** **Can be hired as a director or Senior Manager depending on experience.** Integral role in overseeing the Regulatory ... Manager , Regulatory Compliance Lightsource bp is a global...of LSbp entities' adherence to applicable regulations through an internal audit program, and assure investigations are… more
    Lightsource bp (01/08/25)
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