- Charles Schwab (Austin, TX)
- …to senior management. + Address issues during the internal audit process by gathering facts, developing potential solutions, determining the best solutions, ... **Your opportunity** The Internal Audit Department (IAD) of The Charles Schwab Corporation...system interfaces, and data processing. Reporting to a Technology Senior Team Manager within the Bank enterprise team, the… 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
- 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
- Navient (Austin, TX)
- …are about our mission, read more below, and let's build something great together! **The Senior Compliance Analyst position will report to the Sr. Compliance ... Manager - Head of 1st Line of Defense Compliance .** **As the Senior Compliance ...**About You:** + 3-4+ years of experience in regulatory compliance , audit , or operational risk & controls… more
- Danaher Corporation (Austin, TX)
- …System (https://www.danaher.com/how-we-work/danaher-business-system) which makes everything possible. The Senior Manager, Clinical Quality and Compliance ... reporting to the Senior Director of Clinical Compliance will ensure that Danaher Diagnostics Clinical Center of...geographies (eg, Asia, Africa, and Latin America) + FDA audit (eg, BIMO) process Physical Demands: + Must be… more
- Datavant (Austin, TX)
- …and external vendors to ensure our NetSuite platform is optimized for accuracy, audit compliance , and performance. This is a high-impact role with visibility ... provisioning and deprovisioning in partnership with Omada, HCM, and IT Security + Audit and clean up...a centralized knowledge base to promote process clarity and audit compliance + Work with vendors and… more
- TestPros (Austin, TX)
- …a successful and growing business, established in 1988 to provide Information Technology ( IT ) technical support services to a wide range of Commercial and US ... Government customers. Our capabilities include Program Management, Program Oversight, Process Audit , Intelligence Analysis, Cyber Security, NIST SP 800-171 / CMMC… 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
- 3M (Austin, TX)
- …timelines, and lessons learned in a clear and structured format. + Support compliance and audit efforts by ensuring incident handling aligns with regulatory ... **Job Description:** Senior SOC Analyst (L3) **Collaborate with Innovative 3Mers...and policy requirements. + Collaborate with IT , OT, and business units to ensure visibility and… more
- Lincoln Financial (Austin, TX)
- …AI **What we're looking for** + 4 Year/Bachelor's degree in Information Systems, IT Audit , Information Security, Information Risk Management, or related field or ... communications for all assessments in Lincoln's online information technology ( IT ) governance, risk, and compliance platform. +...lieu of Bachelor's + 5+ years of experience in IT Security, IT Audit or… more
- 3M (Austin, TX)
- …third-party applications and cloud services + Conduct regular access reviews and maintain audit trails for compliance purposes + Troubleshoot and resolve complex ... **Job Description:** ** IT Analyst - Cybersecurity Identity & Access Management**...**The Impact You'll Make in this Role** As a Senior Identity and Access Management (IAM) Analyst supporting our… more
- Cardinal Health (Austin, TX)
- …tools. + Supports the Pharma CRM, BRMS and legacy financial applications + Accountable for IT Controls, SOX compliance , and Audit findings on the SAP Pharma ... a SAP Order To Cash Functional Consultant for Pharma IT segment! **_What is expected of you and others...and suppliers at various management levels may interact with senior management + Execution and management of the Order… more
- Deloitte (Austin, TX)
- …of advanced authentication protocols, including SAML, OAuth, and WS-Fed. + Monitor and audit Okta deployments for adherence to security compliance standards and ... Cyber Digital Identity and Access Management Okta Senior Consultant Are you interested in working in...advanced understanding of business processes, internal control risk management, IT controls and related standards + Identify and evaluate… more
- Amazon (Austin, TX)
- …skills to drive project success? Are you well-versed in banking security compliance , financial regulations, including FFIEC guidance, PCI DSS, SOX, & CAT, and ... and serving as a subject matter expert on financial services security, compliance , and regulatory requirements. You will provide exceptional technical design and… 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
- Ryder System (Austin, TX)
- …Description** : **Position Summary** The Systems Engineering Architect is a senior technical leader responsible for the design, standardization, and strategic ... strategies. This individual will collaborate with Enterprise Architecture, Security, and IT Operations to ensure infrastructure designs align with business goals, … more
- CDM Smith (Austin, TX)
- …analyses, reports, and recommendations. * Establishes and maintains strong relationships with senior executives to identify their needs and seek a full range of ... and procurement programs, policies, and procedures, effectively cascading to the senior financial management to ensure achievement of financial objectives. *… more
- 3M (Austin, TX)
- …architectural reviews. + Ensure ASM-related processes and reporting support regulatory, compliance , and audit requirements. **Your Skills and Expertise:** To ... Threat Intel & Testing functions. + Collaborate with IT , cloud, OT, and third-party risk teams to align...attack surface trends, exposure metrics, and risk posture to senior leadership and governance forums. + Collaborate with… more
- Molina Healthcare (Austin, TX)
- …of business * Comfortable building business cases and securing resources across IT , Compliance , Quality, and Operations to fund high-return enhancements. ... **Job** ** ** **Summary** Safeguard member trust and plan compliance by owning Molina's entire CMS Complaints Tracking Module (CTM) life cycle. As Director of CTM… more