- City of Austin, TX (Austin, TX)
- …the country designed to foster collaboration and inspiration. Job Description: Accounting Manager II Purpose: Management of a section of professional and staff ... and regulatory requirements. Oversees the City-wide coordination of year-end close, audit plans, schedules, and workpapers in preparation of the annual external… more
- ERCOT (Taylor, TX)
- …+ Draft and issues reports and other formal communications on the results of each audit Level Senior - Above + Identifies risks within each audit ... obtain understanding of each area being audited + Follows audit program with specific testing criteria to evaluate risks...schedules are flexible or may be rotated based on business needs as determined by the Manager … more
- RWE Clean Energy (Austin, TX)
- …area:** Regulation / Risk Management; Operations & Maintenance **Remuneration:** Exempt The Senior Manager , NERC O&P Compliance? will manage the NERC O&P ... across multiple Standards and regions. + Designs scalable processes for audit readiness and regulatory response + Anticipates compliance risks from regulatory… more
- Parexel (Austin, TX)
- **_Parexel FSP has an exciting opportunity for a Clinical Quality Operations Manager ! This is a remote role !_** **Position Purpose:** The Clinical Quality ... Operations Manager (CQOM), in collaboration with the Clinical Quality Operations...+ Development, review and revision of quality agreements with business partners (ie co-development of products with other pharmaceutical… more
- JE Dunn Construction Company (Austin, TX)
- …limits of authority and consults supervisor on other decisions. + Career Path: Senior Precon and Estimating Manager **Key Role Responsibilities - Core** ... Estimating Manager 2 - Low Voltage/Building Technology Kansas City,...+ Reads and outlines project specifications. + Maintains an audit trail of the quantity survey from estimate to… more
- ERCOT (Austin, TX)
- …Taylor or Austin facilities at least once a month, or more based on the business needs and as determined by the Manager The foregoing description reflects the ... and external personnel of various position levels from individual contributors to senior management, meet deadlines, and work well within a team environment. **JOB… more
- CVS Health (Austin, TX)
- …reinforces organizational standards. + Applies highly developed knowledge of external audit standards and expectations to guide operational partners through all ... aspects of an audit , including data production, audit practice sessions,...delivery (planning, delivering, and supporting) skills + Adept at business intelligence **Education** Bachelor's degree preferred but will accept… more
- Coinbase (Austin, TX)
- …process owners, and oversee and report on remediation progress and effectiveness to senior management. * *Executive & Audit Committee Reporting:* Develop and ... review, report issuance and issue validation across IT and business functions. By executing all aspects of audits, including...experience within the financial services sector, preferably in a senior role within an Internal Audit department.… more
- Amazon (Austin, TX)
- …- Analyze escalation patterns and root causes to identify systemic issues, informing audit priorities and presenting findings to senior leadership - Participate ... facilitating seamless adoption across the fulfillment network. Key job responsibilities - Audit and monitor comprehensive programs to drive food safety execution for… more
- Coinbase (Austin, TX)
- …This role is based in the US (Remote) and will be reporting to an Internal Audit IT Senior Manager . The individual will be responsible for executing all ... and fully supported. Coinbase is looking for an Internal Audit Senior , IT to join the Internal...* Serve as a value-add and advisory function to business partners by identifying ways to address audit… more
- Indeed (Austin, TX)
- …lives of millions of people by connecting them with meaningful employment. The Internal Audit Manager will join Indeed's expanding Internal Audit team. ... assessment, and monitoring. You will autonomously manage the full lifecycle of audit engagements and interact with senior relevant parties. **Responsibilities**… more
- Deloitte (Austin, TX)
- …help offer guidance throughout the course of the internship. The counselor, typically a manager or senior manager , offers career guidance and feedback. The ... to skill sets; experience and training; licensure and certifications; and other business and organizational needs. The disclosed range estimate has not been adjusted… more
- Charles Schwab (Austin, TX)
- …Risk Management including Record Retention; Business Continuity Planning; Compliance and Audit Reviews The ** Senior Manager - Marketing Risk** position ... and the respective contacts in Corporate Affairs, Corporate and Business Unit Risks areas, Compliance, 1RMO and Audit...for testing engagements. + Responsible for partnering with Marketing senior leadership, business contacts, and RCAT to… more
- Wolters Kluwer (Austin, TX)
- ** Senior Account & Relationship Manager - Remote R0051782 | CP/ESG TeamMate | WK Audit & Assurance | WK Financial Services, Inc.** **About the Role:** As an ... Senior **Account & Relationship Manager ** , you...the Associate Director, Field Sales * CPESG | WK Audit & Assurance, and work under the leadership of… more
- Molina Healthcare (Austin, TX)
- …knowledge although they may have technical team members. **Expanded Scope:** The Senior Project Manager for Claims Operations drives complex, multi-workstream ... DESCRIPTION** **Job Summary** Manages people who are responsible for internal business projects and programs involving department or cross-functional teams of… more
- Coinbase (Austin, TX)
- …and alignment. Attendance is expected and fully supported. Coinbase is looking for a * Senior Manager for our expanding Technology Risk function*. You will serve ... team will define, quantify, manage, and communicate risks, and use outcomes to inform business decisions. Your role will be two-fold: (1) serve as the subject matter… more
- CVS Health (Austin, TX)
- …to create risk management training material. Partner with key stakeholders, including senior management, Legal, Internal Audit , and external assessors, to ensure ... with process and control owners to define and develop audit response strategy in support of SOX, SOC 1,...and efficiency for the program. Partners with IT and business colleagues to educate on risk and provide actionable… more
- PNC (Austin, TX)
- …and have an opportunity to contribute to the company's success. As a Digital Product Manager Lead Senior within PNC's Digital organization, you will be based in ... daily (Five days a week). As a Digital Product Manager Lead Senior on the Mobile team,...first line of defense, supports risk management, compliance, and audit needs. + Drives business , financial, and… more
- TestPros (Austin, TX)
- …making lives better, safer and more secure. Job Summary TestPros is seeking a Senior IV&V Manager (On-site, Austin TX) for a Legacy Systems Replacement Project ... Company Overview TestPros is a successful and growing business , established in 1988 to provide Information Technology (IT) technical support services to a wide range… more
- Charles Schwab (Austin, TX)
- … testing, identify and draft audit observations for review by the Internal Audit Manager / Senior Manager (and above levels) and subsequent debriefing ... and custody services for employee benefit plans. Reporting a Senior Manager or Director in the Bank...Issue Management and Validation: Conduct validation testing of the audit issue action plans completed by the business… more
