- State Bar of Texas (Austin, TX)
- …with the Comptroller's Office to meet all reporting requirements. Coordinates the annual audit of internal controls , working with the selected departments ... Assists in the development of the internal audit plan, including risk and control assessment....to work independently under deadline pressure. Key words: Finance, Director of Accounting, Controller, Accountant, Financial Audit ,… more
- MongoDB (Austin, TX)
- …strategic initiatives that enhance the company's control environment and uplift the Internal Audit function. This role leads special projects with a focus on ... We are seeking an innovative, strategic, and deeply technical Director of Audit & Controls ...experience in Internal Audit , IT Audit , SOX, Risk & Controls , or related… more
- ERCOT (Taylor, TX)
- …evaluate risks and controls within the audit area + Ensures adequate internal controls are maintained by following up on prior audit recommendations ... in the future. **JOB SUMMARY** Evaluates processes, procedures, and internal controls over operations and IT processes,... with review by a Lead Auditor or the Director , Internal Audit + Builds… more
- ERCOT (Taylor, TX)
- …evaluate risks and controls within the audit area + Ensures adequate internal controls are maintained by following up on prior audit recommendations ... with review by a Lead Auditor or the Director , Internal Audit + Builds...program with specific testing criteria to evaluate risks and controls within the audit area + Recommends… more
- Western Digital (Austin, TX)
- …IT Audit , will play a key role within Western Digital's Global Internal Audit (IA) organization, supporting the delivery of assurance and advisory activities ... to technology, cybersecurity, IT governance, and systems implementation. Reporting to the Senior Director , IT Audit , this role will oversee and execute audits… more
- Cardinal Health (Austin, TX)
- …reports, operating practices, and documentation; recommends opportunities to strengthen the internal control structure. + Understands institutional risks and ... and conducts investigations to resolve ethics and compliance issues. **Compliance Audit Manager** Reporting to the Compliance Director , this position… more
- Datavant (Austin, TX)
- …our bold vision for healthcare. Datavant is seeking a strategic and hands-on ** Director of Quality** to lead product and supplier quality assurance efforts within ... data (RWD) solutions through tokenization, data linkage, and privacy-preserving analytics. As Director of Quality, you will own the implementation and evolution of… more
- Oracle (Austin, TX)
- …looking for a senior security professional to join our team. Oracle utilizes internal owned data center locations and third-party external data centers managed by ... Events, Crisis Management and Executive Protection teams. * Liaison with internal Oracle partners to achieve objectives, develop new programs and leverage… more
- SolomonEdwards (Austin, TX)
- …visit SolomonEdwards **Position Summary:** We are seeking a Senior Manager / Director of Financial Reporting to join a leading, growth-oriented company in the ... . Maintain SAB 99 materiality assessments and related files. . Oversee Blackline controls and reporting processes. . Coordinate with auditors and internal … more
- Oracle (Austin, TX)
- …ERP, CRM, Subscription Management, and Billing platforms. Operating at the Architect ( Director ) level means you are an **expert individual contributor** - driving ... management standards** across CPQ environments. + Drive governance forums for change control , code reviews, and architectural decisions. + Ensure compliance with IT… more
- Datavant (Austin, TX)
- …life experiences to realize our bold vision for healthcare. **Role Summary:** The Director , Tax will be a key leader within the Finance organization, responsible for ... such within the company's quarterly financial statement reporting. The Director will collaborate cross-functionally with Accounting, FP&A, Legal, and external… more
- Otsuka America Pharmaceutical Inc. (Austin, TX)
- **Job Summary** The Associate Director , Quality Operations will lead initiatives that drive operational excellence, enhance risk management practices, and optimize ... of global quality system processes (eg, deviation management, CAPA, change control , document management) guided by process excellence principles. + Ensure… more
- Oracle (Austin, TX)
- …- Application Design who will lead the lifecycle management of physical access control and Physical Identity & Access Management (PIAM) applications in a global, ... complex environment. Reporting to the Director , Global Physical Security Programs, you will partner with security operations, engineering, integration partners, and… more
- Oracle (Austin, TX)
- …access control and biometric systems. Reporting to the Global Director of Systems Operations, this role ensures robust, scalable, and customer-aligned ... & Program Ownership_ + Manage the technical implementation of access control and biometric solutions across global hyperscale sites, ensuring delivery aligns… more
- Austin Energy (Austin, TX)
- …+ Assists the Reliability Compliance Director in managing and leading the internal and external audit processes required to maintain consistent standards to ... of compliance obligations. Oversees the development, review, and approval of internal controls , written policies and procedures necessary for compliance.… more
- MongoDB (Austin, TX)
- …implementation of our new Treasury Management System (TMS), and establishing robust internal controls over cash and payment processes globally. The ideal ... Controls , Compliance & Risk Management + Strengthen internal controls , policies, and procedures surrounding cash...disbursements, and banking activities in compliance with SOX and internal audit requirements + Enhance payments security… more
- Oracle (Austin, TX)
- …+ Ensure all systems and hardware management practices comply with Oracle's internal security, privacy, and audit requirements, maintaining documentation for ... hardware at Oracle's Colo, hyperscale, and corporate sites. Reporting to the Global Director of Systems Operations, the TPM's primary focus is to ensure robust,… more
- Sprinklr (Austin, TX)
- …processing and reporting for accounts payable as well. Support backup to Director to oversee AP and T&E teams. **Responsibilities:** **Accounts Payable** + Manage ... to payments + Assist with quarterly and annual SOX audit requests + Prepare weekly payment proposals: Global +...meetings and audits + Conduct questionnaire-based surveys to gather internal stakeholders' feedback on the Travel Program + Lead… more
- CBRE (Austin, TX)
- …Safety Specialist will be responsible for providing and working with additional internal subject matter experts to refine and establish programs for CBRE's ... implement a risk-based framework to better understand risk tolerance and controls aligned with benchmarked competitive best practices. Governance and assurance in… more
- Austin Energy (Austin, TX)
- …most thriving and resilient city in the country.** The Customers Care Services Director - of Customer Assistance Programs - is responsible for the strategic ... city of Austin utilities. Under nominal direction, the Customer Care Services Director provides senior-level leadership for staff and programs related to Austin… more
