- Cherry Bekaert (Austin, TX)
- …GPS is a strategic industry for our firm, and we seek a highly motivated **Government Audit Partner ** to help us continue to build our government audit ... and industry partners to focus on practice growth and development. The Government Audit Partner will have the opportunity to work onsite/hybrid from any of our… more
- Cherry Bekaert (Austin, TX)
- …design, lead, and build the Austin (https://www.cbh.com/locations/tax-accounting-advisory-services-in-austin-texas/) audit practice focused on audit compliance ... and obtaining new clients. + Execute the Firm and Audit Service Line vision, strategy, and goals for the...Service Line vision, strategy, and goals for the Austin audit practice, as well as support other leaders in… more
- Applied Materials (Austin, TX)
- …Applied Materials is seeking a highly accomplished and strategic Senior Director of Internal Audit to lead our IT Audit , Audit Analytics, and Enterprise ... critical leadership role will be responsible for developing and executing a comprehensive audit plan that addresses key IT risks, leverages data analytics to enhance… more
- Cherry Bekaert (Austin, TX)
- …we'd like to hear from you. Lets grow your career as an **Insurance Audit Manager** supporting our Louisville practice. **What your day looks like:** + Communicating ... ensure that engagement risks are identified and appropriate responses (including specific audit steps) are taken. + Mentor and develop associates by providing timely… more
- Danaher Corporation (Austin, TX)
- …that address the world's biggest health challenges. The Senior, IT Compliance & Audit for Beckman Coulter Diagnostics is responsible for assisting Beckman to comply ... and report to the Senior Manager, IT Compliance & Audit responsible for leading, planning, supporting and performing audits...the real-life impact of tomorrow's science and technology. We partner with customers across the globe to help them… more
- Maxwell Locke & Ritter (Austin, TX)
- Fall 2026 IT Audit (Risk Assurance and Advisory) Internship Department: Risk Assurance and Advisory Location: Downtown Austin, TX Approx. Start/End Dates: 08/17/2026 ... local laws. What You'll Be Doing As an IT audit intern, you will be a key member of...controls. You will work closely with the service line partner to help compile client reports and deliverables. You'll… more
- Molina Healthcare (Austin, TX)
- …assess, and document cybersecurity risks for Molina and its suppliers. + Partner with internal and external auditors to facilitate compliance audits and mitigate ... findings. + Manage documentation (eg, requesting, reviewing, preparing) for regulatory and compliance audits & assessments. + Ensure compliance with applicable regulations (eg, HIPAA, NYS DFS) and industry standards (eg, NIST). + Develop and maintain security… more
- Amazon (Austin, TX)
- …locations. - Develop and improve installation, commissioning, and inspection processes, including audit practices, related to electrical systems. - Partner with ... analysis of trends in electrical system reports & internal/external audit findings related to electrical & related risks. Key...in compliance with local codes and global standards - Partner with Risk Management and other key stakeholders in… more
- CVS Health (Austin, TX)
- …support internal and external audits during SOX compliance audits, including supporting audit requests and tracking remediation. Partner with key stakeholders, ... including senior management, Legal, Internal Audit , and external assessors, to ensure alignment and support of the SOX Compliance Program. **Required… more
- Sumitomo Pharma (Austin, TX)
- …and significant quality issues originating with the case processing vendor and License Partner . + Participate in audit and inspection preparation as part of ... activities, and document retention initiatives. Additionally, the Manager contributes to audit and inspection preparedness and is a member of a cross-functional… more
- Vaco (Austin, TX)
- …private company in America every year since 2007! **Description** : The Managing Partner is a strategic business thinker and team builder. Someone who is highly ... with a servant leader's heart. Leading through individual production, the Managing Partner is the beacon of success by identifying market trends, attracting and… more
- CenterWell (Austin, TX)
- …coding staff to ensure continuous skill development and compliance with coding standards. + Partner with analytics and audit to identify coder errors and develop ... at the division and market level; Partners with Clinical Documentation Improvement, Audit , and Education to develop programs to improve clinical documentation. + … more
- Amazon (Austin, TX)
- …with stakeholders and customers, and externally, representing Infrastructure holistically in audit /regulatory exams. You will partner with technical teams in ... - Lead sessions that identify and address critical security risks - Partner with business units and stakeholders to resolve security issues, prevent recurrence,… more
- SitusAMC (Austin, TX)
- …+ Coordinate with employee(s) on FMLA leave and other LOA's + FLSA audit and evaluation and recommends classification changes if needed + Such other activities ... as may be assigned by your manager Qualifications/ Requirements: + Bachelor's Degree in Business, preferably with HR emphasis/major or the equivalent combination of education and experience + Minimum of 8+ years of industry and/or relevant experience,… more
- Global Foundries (Austin, TX)
- …of GF's internal control framework, risk assessment, processes, procedures and documentation. + Partner with Internal Audit in the execution of our SOX testing ... internal control and financial compliance regulations. Essential Responsibilities + Partner with stakeholders and business partners across the organization to… more
- Western Digital (Austin, TX)
- …WD(R), WD_BLACK (TM) , and SanDisk(R) Professional brands. We are a key partner to some of the largest and highest-growth organizations in the world. From ... Description** The Director of the Enterprise Risk Program within Internal Audit is responsible for developing, leading, and maintaining the company's enterprise… more
- The Hertz Corporation (Austin, TX)
- …privacy regulatory landscape. + Participate in the execution of an integrated audit by collaborating with and maintaining partnerships with financial auditors, key ... and external auditors. + Design, plan and implement IT audit programs that are executed on time and on...Effectiveness) + Perform impact analyses for identified deficiencies and partner with operations teams on remediation efforts + Prepare… more
- Amazon (Austin, TX)
- …audits, representing AWS by coordinating responses, providing documentation, and ensuring audit requirements are met. Additionally, you will prepare detailed risk ... The ideal candidate will have extensive experience in risk assessment, audit handling, compliance management, and possess strong analytical and communication skills… more
- City National Bank (Austin, TX)
- …This role is responsible for managing all investor and agency audit responses, overseeing documentation flow across underwriting and operations, handling lender ... internal stakeholders to gather necessary documentation and ensure timely and accurate audit responses. * Maintain thorough records of audit findings,… more
- Applied Materials (Austin, TX)
- …and business and IT stakeholders + Execute SOX walkthroughs and testing + Partner with business stakeholders to ensure effective internal controls are in place to ... on internal business controls issues + Participate in other internal audit activities, such as operational audits, investigations, advisory projects, global risk… more