- Cherry Bekaert (Austin, TX)
- …and NFP are strategic industries for our firm, and we seek a highly motivated **Government Audit Partner ** to help us continue to build our government audit ... and industry partners to focus on practice growth and development. The Government Audit Partner will have the opportunity to work onsite/hybrid from any of our… more
- Cherry Bekaert (Austin, TX)
- …design, lead, and build the Austin (https://www.cbh.com/locations/tax-accounting-advisory-services-in-austin-texas/) audit practice focused on audit compliance ... and obtaining new clients. + Execute the Firm and Audit Service Line vision, strategy, and goals for the...Service Line vision, strategy, and goals for the Austin audit practice, as well as support other leaders in… more
- Lincoln Financial (Austin, TX)
- …environment by interacting regularly with peers and maintaining strong relationships across the audit department and the company. * Partner with risk management ... throughout the company, to foster collaboration and promote Internal Audit 's role as a value-added business partner ....Internal Audit 's role as a value-added business partner . * Stay current on industry regulations and best… more
- Prime Therapeutics (Austin, TX)
- … audit activities performed and any remediation activities as a result of internal audit findings + Partner with functional area owners to ensure changes to ... will assess internal control design, testing control operating effectiveness, and partner with functional area owners to develop value-added recommendations to… more
- Molina Healthcare (Austin, TX)
- …to roadmap of deliverables and timelines and implementing solutions to maximize national HEDIS audit success. * Partner with other teams to ensure data quality ... through sequential transformations and identify opportunities to close quality and risk care gaps. * Proactively communicate risks and issues to stakeholders and leadership. * Create, review, and approve program documentation, including plans, reports, and… more
- Humana (Austin, TX)
- …and prior to execution. Liaison with Legal, Risk Management, Internal Audit , Business Partner Compliance and other internal regulatory/compliance functions ... of variable factors. The Senior Contract Management Professional advises business partner and related stakeholders on contractual risk and mitigating factors, in… more
- Applied Materials (Austin, TX)
- …Applied Materials is seeking a highly accomplished and strategic Senior Director of Internal Audit to lead our IT Audit , Audit Analytics, and Enterprise ... critical leadership role will be responsible for developing and executing a comprehensive audit plan that addresses key IT risks, leverages data analytics to enhance… more
- CVS Health (Austin, TX)
- …assignment of audit items to DWSD teams **Vulnerability Management:** + Partner with DWSD leadership and product SMEs to drive timely remediation of ... + Compliance (2-3 years experience of managing, supporting, and/or participating in audit & compliance related processes) + Vulnerability Remediation (2-3 years of… more
- Cherry Bekaert (Austin, TX)
- …like to hear from you. Let's grow your career as an **Insurance Audit Manager** supporting our Louisville practice. **We will consider remote applicants for this ... ensure that engagement risks are identified and appropriate responses (including specific audit steps) are taken. + Mentor and develop associates by providing timely… more
- Amazon (Austin, TX)
- …AWS Infrastructure is looking for a talented, driven, and highly analytical, Freight Audit Payment Specialist with a hunger for driving change and impact at a ... partners to promote and encourage continued customer focus and cost reduction . Partner with your team and oversee auditing operations, develop analytical models /… more
- Amazon (Austin, TX)
- …locations. - Develop and improve installation, commissioning, and inspection processes, including audit practices, related to electrical systems. - Partner with ... analysis of trends in electrical system reports & internal/external audit findings related to electrical & related risks. Key...in compliance with local codes and global standards - Partner with Risk Management and other key stakeholders in… more
- Sumitomo Pharma (Austin, TX)
- …and significant quality issues originating with the case processing vendor and License Partner . + Participate in audit and inspection preparation as part of ... activities, and document retention initiatives. Additionally, the Manager contributes to audit and inspection preparedness and is a member of a cross-functional… more
- Vaco (Austin, TX)
- …private company in America every year since 2007! **Description** : The Managing Partner is a strategic business thinker and team builder. Someone who is highly ... with a servant leader's heart. Leading through individual production, the Managing Partner is the beacon of success by identifying market trends, attracting and… more
- CenterWell (Austin, TX)
- …coding staff to ensure continuous skill development and compliance with coding standards. + Partner with analytics and audit to identify coder errors and develop ... at the division and market level; Partners with Clinical Documentation Improvement, Audit , and Education to develop programs to improve clinical documentation. + … more
- Global Foundries (Austin, TX)
- …of GF's internal control framework, risk assessment, processes, procedures and documentation. + Partner with Internal Audit in the execution of our SOX testing ... internal control and financial compliance regulations. Essential Responsibilities + Partner with stakeholders and business partners across the organization to… more
- Datavant (Austin, TX)
- …scalability of NetSuite across a rapidly growing, multi-entity environment. You'll partner closely with Finance, IT, Security, and external vendors to ensure ... our NetSuite platform is optimized for accuracy, audit compliance, and performance. This is a high-impact role...errors across modules (eg, RevShare, FX, JE automation) + Partner with stakeholders to identify root causes and implement… more
- Western Digital (Austin, TX)
- …WD(R), WD_BLACK (TM) , and SanDisk(R) Professional brands. We are a key partner to some of the largest and highest-growth organizations in the world. From ... Description** The Director of the Enterprise Risk Program within Internal Audit is responsible for developing, leading, and maintaining the company's enterprise… more
- Confluent (Austin, TX)
- …Platform. **About the Role:** We are seeking an experienced Director of Internal Audit & SOX Compliance to lead and manage the company's Sarbanes-Oxley (SOX) ... compliance program while also overseeing internal audit activities. This role will be primarily focused on...as contractors, fostering a collaborative and innovative environment. + Partner with internal stakeholders and help them navigate through… more
- Iron Mountain (Austin, TX)
- …asset lifecycle management, and fine art storage, handling, and logistics. We proudly partner every day with our 225,000 customers around the world to preserve their ... external auditors, Deloitte & Touche, LLP, including supporting the audit scope, managing the tracking of fees for ...audit scope, managing the tracking of fees for Audit Committee preapproval and proxy disclosure, coordinating the … more
- Lincoln Financial (Austin, TX)
- …of financial and operational controls for various vendor services. You will partner with internal and external stakeholders and auditors to ensure the control ... environment aligns with the service vendor audit program. You will develop and execute on more...read on! **What you'll be doing** + You will partner with senior management to strengthen the control environment… more