- 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
- Molina Healthcare (Austin, TX)
- …and enterprise risk management strategy - leveraging a depth of internal audit , Sarbanes-Oxley (SOX), information technology and/or business experience ... Detailed understanding of and experience in Sarbanes-Oxley (SOX) compliance, including internal control scoping, documentation, testing, and remediating … 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
- Robert Half Management Resources (Austin, TX)
- …appropriate accounting treatments. * Develop and maintain comprehensive internal controls and process documentation to support audit readiness. * Conduct ... teams and external stakeholders. * Proven track record of developing and documenting internal controls and accounting policies. * CPA certification or equivalent… 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)
- …Structure (CBS) and a centralized cost database, integrating with program controls , procurement, finance, and regional delivery teams to ensure cost predictability, ... data center fit‑outs (eg, civil, structural, architectural, mechanical, electrical, controls /BMS/SCADA, fire protection, racks/containment, network/telecom, security, commissioning, indirects, GC… more
- Sumitomo Pharma (Austin, TX)
- …Partner with QA, Regulatory, and IT teams to maintain secure, compliant, audit -ready systems. **Job Duties and Responsibilities** + **Regulatory Compliance & GxP ... + Maintain IT compliance documentation including validation protocols, SOPs, and audit trails. + Oversee periodic IT compliance assessments and manage remediation… more
- CVS Health (Austin, TX)
- …+ Governance & Compliance: + Ensure compliance with SOX, GDPR, HIPAA, and internal security standards. + Oversee audit readiness and reporting for identity ... it all with heart, each and every day. **Position Summary:** As the **Lead Director of Identity Governance and Access** , you will drive the enterprise-wide identity… more
- iCIMS (Austin, TX)
- …for Agentforce and other agentic solutions, including human-in-the-loop design, access control , audit trails, logging, and kill-switch patterns. Personally ... **Job Overview** iCIMS is seeking a Sr. Director , GTM Systems to define and own the...standards in partnership with Infosec and Compliance. Ensure change control and audit readiness. **Enable Execution Without… 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
- 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
- Lightsource bp (Austin, TX)
- …an assessment of LSbp entities' adherence to applicable regulations through an internal audit program, and assure investigations are conducted for potential ... but not limited to, data requests, audits, spot-checks, self-certifications and internal /external self-reports. * Work with Asset Management and 3rd party Operations… 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
- Omni Hotels (Austin, TX)
- …led to the company's highest rating in associate satisfaction and an impressive internal promotion rate. We embody a culture of respect, gratitude and empowerment ... oversee and coordinate all night time front desk and audit functions, execute computer maintenance requirements, and ensure all...day are verified and balanced. To work closely with Director of Front Office Operations to ensure maximum Front… 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
- 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
- Oracle (Austin, TX)
- **Job Description** **IT Director - Techno-Functional ERP Leader (Oracle Fusion Financials & Projects)** **Organization:** Oracle Application Labs (OAL) **Role ... leadership** , and **AI/ML-informed design thinking** to modernize and scale Oracle's internal ERP landscape. This position replaces a highly respected architect and… more