- US Foods (Buda, TX)
- …Statistics, Finance, or a related field + Certified Public Accountant (CPA), Certified Internal Auditor (CIA), or CISA (Certified Information Systems Auditor ... data analytics and auditing who will manage various internal audit projects including evaluating our data ...sources and advanced analytical techniques. A successful candidate will lead the Internal Audit team in the… more
- Cardinal Health (Austin, TX)
- …and distributor of medical and laboratory products, and a provider of performance and data solutions for health care facilities. We are a crucial link between the ... than 4,500 sourcing and manufacturing partners to deliver end-to-end solutions and data -driven insights that advance healthcare and improve lives every day. With… more
- Applied Materials (Austin, TX)
- …controls, and project management. This role will also serve as the Finance master data lead , responsible for MDG/ERP implementations and deploying an enterprise ... The FSI Data Governance Senior Manager will oversee global Finance Data Governance processes, associated security, and internal controls for the Finance… more
- ERCOT (Taylor, TX)
- …Certified Internal Controls Auditor (Preferred) + CIA Certified Internal Auditor (Preferred) + CISSP Certified Information Systems Security Professional ... the future. **JOB SUMMARY** Partners with the organization to identify internal controls, assess those controls, consider compliance risks, and conduct remediation… more
- American Express (Austin, TX)
- …and together, you will help us define the future of American Express. **About the Internal Audit Group at American Express** Our Internal Audit Group is a ... our audit staff significantly as we continue to expand and enhance the Internal Audit Group. Our assurance and risk professionals have diverse backgrounds including … more
- Amentum (Austin, TX)
- …management, and internal audit processes. + **Relevant certifications such as ISO 27001 Lead Implementer, ISO 27001 Lead Auditor , CISA, or CISSP are ... changes, and industry best practices. + **Audits, Risk Assessments & Adherence Support:** Lead or participate in internal audits and risk assessments to evaluate… more
- ERCOT (Austin, TX)
- …and frameworks to detect, analyze, and respond to insider threats. + Lead cross-functional working groups, including cybersecurity, HR, legal, and compliance teams, ... Information and Event Management (SIEM), Endpoint Detection and Response (EDR), and Data Loss Prevention (DLP) to identify abnormal behaviors and potential threats.… more