- Cherry Bekaert (Austin, TX)
- …and NFP are strategic industries 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
- Lincoln Financial (Austin, TX)
- …environment by interacting regularly with peers and maintaining strong relationships across the audit department and the company. * Partner with risk management ... throughout the company, to foster collaboration and promote Internal Audit 's role as a value-added business partner ....Internal Audit 's role as a value-added business partner . * Stay current on industry regulations and best… more
- Molina Healthcare (Austin, TX)
- …to roadmap of deliverables and timelines and implementing solutions to maximize national HEDIS audit success. * Partner with other teams to ensure data quality ... through sequential transformations and identify opportunities to close quality and risk care gaps. * Proactively communicate risks and issues to stakeholders and leadership. * Create, review, and approve program documentation, including plans, reports, and… more
- Robert Half (Austin, TX)
- JOB REQUISITION Austin Internal Audit and Financial Advisory Consultant - 2026 LOCATION AUSTIN ADDITIONAL LOCATION(S) JOB DESCRIPTION Are You Ready to Live Something ... a difference? You've come to the right place. POSITION HIGHLIGHTS Internal Audit and Financial Advisory consultants work with Protiviti's clients, who are typically… 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)
- …like to hear from you. Let's grow your career as an **Insurance Audit Manager** supporting our Louisville practice. **We will consider remote applicants for this ... ensure that engagement risks are identified and appropriate responses (including specific audit steps) are taken. + Mentor and develop associates by providing timely… more
- Amazon (Austin, TX)
- …AWS Infrastructure is looking for a talented, driven, and highly analytical, Freight Audit Payment Specialist with a hunger for driving change and impact at a ... partners to promote and encourage continued customer focus and cost reduction . Partner with your team and oversee auditing operations, develop analytical models /… 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
- 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
- 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
- Confluent (Austin, TX)
- …Us. **About the Role:** We are seeking an experienced Director of Internal Audit & SOX Compliance to lead and manage the company's Sarbanes-Oxley (SOX) compliance ... program while also overseeing internal audit activities. This role will be primarily focused on...as contractors, fostering a collaborative and innovative environment. + Partner with internal stakeholders and help them navigate through… more
- Iron Mountain (Austin, TX)
- …asset lifecycle management, and fine art storage, handling, and logistics. We proudly partner every day with our 225,000 customers around the world to preserve their ... external auditors, Deloitte & Touche, LLP, including supporting the audit scope, managing the tracking of fees for ...audit scope, managing the tracking of fees for Audit Committee preapproval and proxy disclosure, coordinating the … more
- Lincoln Financial (Austin, TX)
- …of financial and operational controls for various vendor services. You will partner with internal and external stakeholders and auditors to ensure the control ... environment aligns with the service vendor audit program. You will develop and execute on more...read on! **What you'll be doing** + You will partner with senior management to strengthen the control environment… 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
- Highmark Health (Austin, TX)
- …The Manager, Medicaid Compliance & Operations acts as a trusted business partner , providing expert advice and guidance on Medicaid and CHIP compliance matters, ... risk assessment process and develop and implement an annual audit plan to monitor and ensure compliance with Medicaid...with Medicaid and CHIP laws and regulations. Refresh the audit plan quarterly to assess changes to the risk… more