- 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
- Amazon (Austin, TX)
- …and use advanced MSExcel functions to invent and simply, improve quality, and reduce audit timeline. * Partner with finance team to standardize and automate ... Analyst supporting Fresh Grocery Online, you will own annual and long-range planning, partner with leaders across the business to scope and refine initiatives that… 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
- 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
- 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
- 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
- Amazon (Austin, TX)
- …Austin, Texas Position Responsibilities: Assist in risk assessments, develop audit strategies, and establish relationships with leaders across Amazon businesses, ... compliance risks impacting various Amazon businesses. Dig deep into the details of audit work. Identify the full range of risks related to processes, regulatory… 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
- Otsuka America Pharmaceutical Inc. (Austin, TX)
- …ready, oversee clinical trial and submission support, lead the R&D audit program, engage with regulatory authorities, and maintain clinical data integrity. ... + This critical leader will inspire and develop a team of Quality professionals, partner closely with key stakeholders, and assist in the development and delivery of… more
- Navient (Austin, TX)
- …Manager.** **As the Senior Compliance Analyst, you will:** + Be the go-to compliance partner and serve as the key liaison between business units, audit teams, ... us one step ahead of compliance issues. + Own audit readiness and guide teams through federal and state...You:** + 3-4+ years of experience in regulatory compliance, audit , or operational risk & controls within the consumer… more
- Amazon (Austin, TX)
- …includes identifying high risk processes across SLS programs, developing monitoring and audit mechanisms to flag and address risk or identify process improvement ... cause of the problem. * Build, perform and continuously improve compliance assessment and audit mechanisms. * Identify trends and themes in the data to understand if… more
- Amazon (Austin, TX)
- …and compliance matters (Stores Security, Legal, Business Development, Internal Audit , Fraud, Physical Security, Developer Community, Networking, Systems, etc.). - ... payments or healthcare domains. - 3+ years of information security governance, audit , risk management or related client service or consulting experience. - Skilled… more
- AECOM (Austin, TX)
- …bidding, source selection, and procurement regulations and laws; experience with audit standards and federal cost principles; knowledge of disclosure statements, ... approval of necessary and appropriate deviations. + Coordinate with Corporate Audit Group and support periodic internal project audits, outside project audits… more