- Amazon (Austin, TX)
- …a subject matter expertise team that builds, designs, and consults with control owners across the enterprise (Accounting, Business, Engineering/ IT , HR, etc.). ... team. The global accounting organization supports our financial reporting, internal control , intercompany, and transfer pricing activities and also supports new… more
- Deloitte (Austin, TX)
- IT Internal Audit Senior Consultant A truly effective internal auditing capability is an essential dimension of any organization as risk management structure. ... Work you will do + Demonstrate understanding of business processes, internal control risk management, IT controls, and related regulatory and compliance… more
- General Motors (Austin, TX)
- …systems, and controls + Ensure business transactions and implemented processes conform to SOX control frameworks as well as CAS and FAR/DFAR requirements + ... Identify and execute internal controls, SOX compliance and financial procedures + Ensure designed financial...new technical skills + Ability to collaborate with business, IT , and data analysis resources to capture, prioritize and… more
- 3M (Austin, TX)
- **Job Description:** ** IT Analyst - Cybersecurity Identity & Access Management** **Collaborate with Innovative 3Mers Around the World** Choosing where to start and ... to a 3M career.** **The Impact You'll Make in this Role** As a Senior Identity and Access Management (IAM) Analyst supporting our cybersecurity team, you will be… more
- Lumen (Austin, TX)
- …Processing / Dispute teams, to analyze and report results. + Maintain internal control integrity and related SOX documentation and compliance. + Develop ... digitally connect the world and shape the future. **The Role** The Lumen Senior Accountant on our Expense team will contribute their accounting knowledge and… more
- General Motors (Austin, TX)
- …Systems, Information Technology, or related fields. + Demonstrated experience in IT control auditing, including evaluating internal controls, performing audit ... and Communication:** + Develop clear and concise reports on risk assessments and control effectiveness status for senior management and relevant stakeholders. +… more