- ServiceNow, Inc. (Austin, TX)
- …position reports to: Director, Internal Audit Management We are looking for an experienced IT Audit Manager to join our Internal Audit function. We ... CPA firm preferred), including experience in business and technology operational audit , IT governance risk and compliance, or related areas. + Previous… more
- SitusAMC (Austin, TX)
- …in Microsoft Office Suite (Word, Excel, Outlook, PowerPoint) + Basic understanding of IT audit principles and practices (strongly preferred) + Strong technical ... - 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
- City National Bank (Austin, TX)
- … AUDIT SR- WEALTH MANAGEMENT* WHAT IS THE OPPORTUNITY? The Wealth Management Senior Audit Manager position, reporting to the Audit Director of Wealth ... for managing complex Wealth Management audits and assist the Audit Director in supervising a team of auditors to...groups to effectively plan, integrate and execute audits.* Understands IT and fraud risks in order to identify key… more
- Amazon (Austin, TX)
- …release schedules - 10+ years of supply chain regulatory experience including audit response Preferred Qualifications - 12+ years of hands-on work managing complex ... technology projects experience Amazon is committed to a diverse and inclusive workplace. Amazon is an equal opportunity employer and does not discriminate on the basis of race, national origin, gender, gender identity, sexual orientation, protected veteran… more
- Deloitte (Austin, TX)
- …offer guidance throughout the course of the internship. The counselor, typically a manager or senior manager , offers career guidance and feedback. The onboarding ... advisor is a peer level "buddy" to help answer questions and offer insight into how to make the most of the internship experience. Additional mentors, both formal and informal, will be identified during the internship. These mentor relationships can carry over… more
- NTT America Solutions, Inc. (Austin, TX)
- …you can grow, belong and thrive. **Your day at NTT DATA** The Senior Manager , IT Project Management oversees the people who lead internal information ... appear as a result of the project. The Senior Manager , IT Project Management establishes a repeatable...Project Committees (Design Review Committee, Vendor Review Committee, and Audit and Risk Committee) + Ensuring projects go through… more
- 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 ... or Certifications: None Notes to Applicants The position of IT Project Manager Senior in the ...regulatory standards, approve/deny access to in-scope assets, and provide audit reports. + Experience with software to maintain data… more
- General Motors (Austin, TX)
- …In recent years, GM Information Technology has successfully executed the largest IT transformation in the history of the automotive industry, fully insourcing what ... once was a nearly completely outsourced IT function. Today GM IT is a...auditing methodologies, processes, and tools in the areas of audit planning, field work, data analysis, reporting, work paper… more
- 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...broad organization; 3) experience with ambiguous environments and complex IT architecture; and 4) performing data analysis. Partial telecommuting… more
- Grant Thornton (Austin, TX)
- …) to join the team. Approved office locations can be found below. Information Technology ( IT ) - Microsoft Platform Manager - Manager The Microsoft Platform ... Manager will work with IT business partners to oversee the development, implementation, and...a licensed, certified public accounting (CPA) firm that provides audit and assurance services ― and Grant Thornton Advisors… more
- CVS Health (Austin, TX)
- …improving review processes, and maintaining compliance with internal and external audit requirements. The Manager of Governance Risk Compliance Identity ... findings, and compliance status to senior management and auditors + Collaborate with internal Audit , IT , and Business Units to ensure alignment and address any… more
- CVS Health (Austin, TX)
- …from any US location; not restricted to Connecticut** As a ServiceNow Hardware Asset Manager , you will play a critical role in managing and optimizing our clients' ... IT assets using the ServiceNow platform. You will be...telecom, mainframe, midrange, storage, scanners, etc.). The Hardware Asset Manager will lead a team that manages inventory processes,… more
- GovCIO (Austin, TX)
- **Overview** GovCIO is currently hiring for an Service Delivery Manager to support complex operations for systems by ensuring data quality, operational readiness, ... system security plans, vulnerability analysis, and procedural documentation. **Data Call and Audit Support** + Provide detailed reports and responses to internal and… more
- Sedgwick (Austin, TX)
- …Most Loved Workplace(R) Forbes Best-in-State Employer Workers Compensation Client Performance Manager | Dedicated Client | Remote **PRIMARY PURPOSE** **:** To be ... instructions and reserves; to conduct client specific audits; to monitor client audit compliance; to resolve client issues by working with the company Quality… more
- Prime Therapeutics (Austin, TX)
- …passion and drives every decision we make. **Job Posting Title** Manager Rebate Pharmacy Operations **Job Description Summary** This position provides administrative ... team. + Attend meetings to prioritize tickets, communicates system issues between IT and Operations team, reports progress and roadblocks to leadership for… more
- American Express Global Business Travel (Austin, TX)
- …voice is valued. Ready to explore a career path? Start your journey. The Manager , Information Security role is a unique, multi-faceted function whose objective is to ... is both Client and Vendor facing. The Information Security Manager 's responsibilities include: **What You'll Do:** + Serves as...as a point of contact for information security related audit and assessments requests. + Supports heavy flow of… more
- 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 ... span of non-attest services and Deloitte's lines of business (eg, Consulting, Advisory, Tax, Audit , etc.) + Knowledge of IFRS and US GAAP standards + US CPA and/or… more
- Amazon (Austin, TX)
- Description We are looking for an experienced Risk Compliance Manager . In this position, you will drive investigation improvements through development and ... to employees across the organization * Collaborate with internal audit , legal, and other control functions to ensure a...can't achieve. Basic Qualifications - 6+ years of compliance, audit or risk management experience - Bachelor's degree or… more
- Texas Health Action (Austin, TX)
- …aa dynamic and experienced payroll and accounting professional for the role of Manager of Payroll and Accounts Payable. Reporting to the Director of Accounting, and ... and the amortization of prepaid expenses. + Coordinate the audit and review of AP and Payroll related GL...+ Partner with cross-functional teams (eg, HR, Finance, and IT ) to align processes and resolve issues efficiently. +… more
- Robert Half Finance & Accounting (Austin, TX)
- Description We are bringing on board an Accounts Payable Manager on the north area of Austin, Texas. This role entails the management of all activities within the ... Assets, Advertising, Rent, Common Area Maintenance (CAM), Rent/CAM Reconciliations, and IT Expenses * Monitor vendor payment agreements to identify potential… more