- Cardinal Health (Austin, TX)
- …Columbus area! Also open to remote candidates in Eastern or Central time zones.** **_What Internal Audit - SOX contributes to Cardinal Health_** Internal ... and training to less experienced colleagues **_Qualifications_** + 4+ years experience in IT audit related field, preferred + Bachelors degree in related field,… more
- Scotiabank (Dallas, TX)
- …IT - US - Dallas, TX** Purpose: As the 3rd Line of Defense, Internal Audit provides enterprise-wide, independent, and objective assurance over the design and ... The Senior Audit Manager assists in leading internal audit activities for Cybersecurity and Infrastructure...audit teams as required. + Carries out specific IT audit projects, specifically in relation to… more
- Scotiabank (Dallas, TX)
- …solutions to address control weaknesses. The Director, US IT , Application and Data Audit leads and oversees the internal audit activities of this ... drive ambition for every future! **Purpose** As the 3rd Line of Defense, Internal Audit provides enterprise-wide, independent, and objective assurance over the… more
- Sedgwick (San Antonio, TX)
- …Great Place to Work(R) Fortune Best Workplaces in Financial Services & Insurance Sr IT Security Advisor **PRIMARY PURPOSE OF THE ROLE:** To manage the ... in mitigating security vulnerabilities and automating repeatable tasks. + Leads IT groups and business units as necessary in troubleshooting compatibility issues… more
- Meta (Austin, TX)
- …Systems, or related field 10. 7+ years of experience in IT risk management, IT audit / internal audit , or related field Experience with IT ... is looking for a skilled Risk and Controls Systems Advisor to join our Global Finance Risk & Controls...and problem-solving skills Understanding of key frameworks including COSO Internal Control Framework, IT General Controls (ITGC),… more
- Phillips 66 (Houston, TX)
- **Phillips 66 & YOU - Together we can fuel the future** The **Senior Advisor III, Commercial Architecture** is a unique role that provides the opportunity to work ... Direction and Governance: Provide clear, authoritative direction and standards to internal and external consultants and development teams to ensure high-quality,… more
- Cardinal Health (Austin, TX)
- …duties + **Cross-functional Collaboration:** Collaborate effectively with cross-functional teams, including IT , Information Security, legal, Internal Audit , ... requirements, and proactively recommend and implement measures to mitigate risks. + ** Audit Support:** Participate in internal and external security audits and… more
- Cardinal Health (Austin, TX)
- …met through cross-functional collaboration across key stakeholders (eg, Cybersecurity, Finance, Internal Audit , Legal and Compliance, IT /Business Leadership ... to the leadership timely + Act as a trusted advisor to IT and business leadership as... IT compliance and governance processes. + Support internal and external audit processes to confirm… more
- Scotiabank (Dallas, TX)
- …Management, Project Management, and Audit & Regulatory issue remediations. Director, IT Risk (CIO Risk Advisor ) directly supports the CIO/Vice-President, US ... with defined policies and standards. + Work closely with internal and external IT auditors on audits...asset data and deliver monthly/quarterly reporting for senior management, Internal Controls, Compliance, Audit , and Operational Risk… more
- USAA (San Antonio, TX)
- …key advisor responsible for recognizing and reporting Information Technology ( IT ) and Information Security (IS) strategic and aggregate risks across the business ... makes us special and impactful. **The Opportunity** USAA is seeking an ** IT /Info Security Risk Management & Governance Executive** who needs to have **"hands-on"**… more
- Autodesk (Plano, TX)
- …for overseeing all aspects of transfer pricing, including strategy, planning, valuations, audit defense and global compliance. A successful candidate will set the ... develop a deep understanding of Autodesk's business to serve as a trusted advisor on all transfer pricing matters. **Global Transfer Pricing Strategy and Planning**… more
- Celestica (Richardson, TX)
- …in area of specialty. Seeks out new avenues for building internal and external relationships; maintains contacts with existing relationships. Advises Commodity ... Provides technical, business process and project leadership to the global user community, IT and other SCM resources. + Advises senior management of process issues,… more
- HP Inc. (Austin, TX)
- …cyber risk, regulatory exposure, and compliance performance. + Collaborate across Cybersecurity, Legal, IT , Audit , and Operations teams to drive a culture of ... will be responsible for proactive regulatory adherence, external assurance engagement, internal compliance governance. You will serve as a critical bridge between… more
- Sumitomo Pharma (Austin, TX)
- …across Coupa and SAP landscapes. **Operational Excellence** . Ensure compliance with internal controls, audit , and regulatory requirements (SOX, GDPR, etc.). . ... governance** . **Key Responsibilities** **Leadership** . Serve as the IT solution lead for Coupa, SAP MM/FI, and other...for projects and support. . Act as a **trusted advisor ** to Procurement and Finance leaders for digital transformation… more
- Otsuka America Pharmaceutical Inc. (Austin, TX)
- …+ Ensure all training programs meet global regulatory requirements and internal quality standards. + Monitor training effectiveness and maintain audit ... + Collaborate with cross-functional teams, including Commercial, HR, Legal, and IT , to drive adoption and continuous improvement of learning initiatives. +… more
- Halliburton (Houston, TX)
- …and tax technical research, as applicable + Acts as a company advocate and advisor in multiple substantive areas of tax law, both by subject matter and geography ... + Will liaise with finance and accounting, treasury, legal, and other internal customers to insure appropriate management of tax reporting and risk management for… more
- Applied Materials (Austin, TX)
- …frameworks (NIST CSF, MITRE ATT\&CK, ISO 27001). + Oversee documentation, reporting, audit readiness, and compliance evidence for security operations. + Partner with ... Legal, HR, IT , and Business Continuity teams during major events. Qualifications...grade, job-related knowledge, skills, experience, and with consideration of internal equity of our current team members. In addition… more
- Ford Motor Company (Austin, TX)
- …a leader with cross-functional influence. In this role, you will act as an advisor , collaborating with legal, IT , and business teams to embed privacy principles ... a global team and deliver world-class legal, tax and audit services to client groups throughout the company. **In...and address privacy risks in new products, services, and internal systems. + You will help build and operate… more
- Western Digital (Austin, TX)
- …that supports business objectives and employee experience. + Serve as a trusted advisor to senior leadership and HR Business Partners on compensation philosophy, pay ... transparency laws, etc.). + Partner with Legal, HR, and Finance on audit support, reporting, and risk mitigation related to compensation practices. **Analytics &… more
- Aramco Services Company (Houston, TX)
- …installation, maintenance and enhancement. + Understand requirements from Aramco Americas IT business proponents, business processes and solution landscape + Be a ... trusted advisor for ASC proponents, by leading project works based...and company policies and procedures. + Acts as an internal consultant providing assistance, counsel and advice both to… more