- Danaher Corporation (Austin, TX)
- …diagnostic tools that address the world's biggest health challenges. The Senior , IT Compliance & Audit for Beckman Coulter Diagnostics is responsible ... Compliance (GISC) team and report to the Senior Manager, IT Compliance & Audit responsible for leading, planning, supporting and performing audits… 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 ... coverage of IT infrastructure, applications, cybersecurity, data privacy, and regulatory compliance . Audit Analytics Advancement** : Champion the use of data… more
- Cardinal Health (Austin, TX)
- …Health enterprise. Senior Engineer will be responsible for assessing current IT Privacy Compliance Program, while building and implementing a roadmap to ... will play a Program Lead role focused on driving IT Privacy Compliance for the organization. **_Job.... + Prior experience working with Internal or External Audit functions are a plus. + Prior experience with… more
- CDM Smith (Austin, TX)
- …**Requisition ID:** 41640BR **Business Unit:** COR **Job Description:** CDM Smith is seeking a Senior Data Privacy and IT Compliance Specialist to join our ... review and draft data protection clauses in vendor agreements. Audit & Client Support * Coordinate with internal and...Perform other duties as assigned. \#LI-LP1 \#LI-REMOTE **Job Title:** Senior Data Privacy and IT Compliance… more
- Molina Healthcare (Austin, TX)
- …concentrating on internal and third-party risk assessments and audits. Assessment and compliance activities include validating controls in the IT department, ... written and verbal communication skills and a strong understanding of IT risks, cloud security, application systems security, and third-party security. Must… more
- Amazon (Austin, TX)
- …company on Earth! Amazon Web Services is looking for a Governance, Risk, and Compliance (GRC) Senior Analyst to support third-party risk intelligence efforts. In ... practices. The ideal candidate will have extensive experience in risk assessment, audit handling, compliance management, and possess strong analytical and… more
- CVS Health (Austin, TX)
- …of process owners to 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... Program. **Required Qualifications** + 7+ years of SOX compliance , internal audit , external assessments, risk management,… more
- Amazon (Austin, TX)
- …more accessible, efficient, secure and compliant. We are seeking a highly experienced Senior Healthcare Compliance Specialist to join our dynamic team and drive ... compliance solutions at Amazon scale to revolutionize healthcare. The Senior Healthcare Compliance Specialist partners with executive leadership to establish… more
- Grant Thornton (Austin, TX)
- As the Transaction Tax Senior Associate you will lead innovative tax planning, consulting, and compliance skills on M&A projects for your multiple clients - all ... on the tax aspects of the transaction + Assist Senior Managers on project development, client pursuit initiatives and...Minimum two years of progressive federal tax consulting and/or compliance experience in public accounting or a combination of… more
- Otsuka America Pharmaceutical Inc. (Austin, TX)
- …with Sales and Marketing on sample allocation and planning. + Support audit readiness and compliance reviews. **Operational Efficiency & Field Partnership** ... **Position Summary** The Senior Manager, Fleet & Samples Operations oversees the...Develop and maintain SOPs to ensure operational consistency and compliance . + Coordinate with internal teams ( IT ,… more
- Cardinal Health (Austin, TX)
- …of Solution Manager, Charm Management, HP ALM and other standard tools. + Accountable for IT Controls, SOX compliance , and Audit findings on the SAP Pharma ... Sr Engineer _of Rebates & Incentives for our Pharma IT division_ . We are open to a remote...Contracts, Agreements workbench, Supplier rebates, Customer rebates, Chargebacks and Compliance modules preferred + Experienced in all global SAP… more
- Highmark Health (Austin, TX)
- …implementations and project work. + Adhere to proper change control processes for audit and compliance with regards to all business processes, updates, upgrades, ... gather requirements documentation for various business initiatives and partner with other IT business areas to configure, test and deploy solutions. The incumbent… more
- Amazon (Austin, TX)
- …networks and systems, software development lifecycle (SDLC) and image source control, audit mechanisms that are durable/repeatable, and a wide variety of other ... following: --Threat modeling and security risk analysis --Security or compliance assessment/auditing --Manufacturing systems or process control --Physical facility… more
- Cardinal Health (Austin, TX)
- …with infrastructure teams to ensure a reliable and stable operations. + Accountable for IT Controls, SOX compliance , and Audit findings + Responsible for ... the KPI's and BPM metrics that support current and future Pharma business units + Monitors team's ticket queues be it ServiceNow/Jira and work thru tickets. **_Qualifications_** + Experience building and deploying containerized application via Helm Charts on… more
- Deloitte (Austin, TX)
- …27001, SOC 2, HiTrust, etc.). + Provide operational support to the Service Assurance Compliance Leader and Senior Leads, managing the needs of the Leadership ... + 7+ years of experience in enterprise-level technology risk, compliance , or audit . + Strong understanding and...vulnerability assessment tools. + 5+ years of experience with IT audits and compliance frameworks (SOC1/SOC2, ISO,… more
- Atlas (Georgetown, TX)
- …entries, account reconciliations, and financial analysis under the supervision of senior accounting leadership. This position ensures accuracy in the general ledger, ... supports financial reporting requirements, and assists with internal and external audit requests. The ideal candidate is detail-oriented, eager to learn, and focused… more
- Applied Materials (Austin, TX)
- …Procedures Manual, Process Flows, SOPs, RACI Matrix. + Responsible for maintenance of an audit system to verify compliance at the site. + Responsible for ... location. This position is part of our Legal and Compliance Organization. As an FTZ Trade Specialist, you will...role, you will report to the Global Trade Operations Senior Manager. Key Responsibilities The Foreign Trade Zone (FTZ)… more
- Cardinal Health (Austin, TX)
- …Order to Cash functionality that supports the Pharma business segment. + Responsible for IT Controls, SOX compliance , and Audit findings in OTC functional ... for designing, developing, implementing, and supporting applications, systems and IT products required to achieve the company's business objectives. Information… more
- Wells Fargo (Austin, TX)
- …grow your career" in the US **About this role:** Wells Fargo is seeking a Senior Branch Network Management Trainee (SAFE) for National Branch Network as part of the ... policies and procedures in alignment with applicable regulations, as well as audit and escalation procedures, and managing the allocation of people and financial… more
- St. George Tanaq Corporation (Austin, TX)
- …States. **Responsibilities** + Lead the Procurement & Contracting function, ensuring compliance throughout all acquisition areas and supporting internal business and ... ISO processes, and guidelines that are consistent with and achieve compliance with government and subcontractor requirements and regulations. + Interface with… more