- APPLIED MATERIALS (Austin, TX)
- …may go. Learn more about our benefits . Key Responsibilities Execute audit programs within defined project timelines, handling high complexity, risk, and subjective ... judgment. Work independently with periodic review and follow-up. Participate in audit planning for assigned operational audits or advisory projects. Conduct process… more
- ERCOT (Taylor, TX)
- …completely to support audit results. Adheres to the standards of the Internal Audit profession + Assists with drafts, reports and other formal communications ... of each audit with review by a Lead Auditor or the Director, Internal Audit + Builds knowledge to achieve proficiency for conducting internal audits and… more
- CVS Health (Austin, TX)
- …the following: . Work directly with the government auditors, the client and all the internal business areas involved in the audit . . Manage the work load ... internal partners, clients, and auditors. . Tracking all audit progress to ensure that all deliverables are provided...CIA or MBA preferred + Medicaid operational experience + Internal or external audit experience + Demonstrated… more
- CVS Health (Austin, TX)
- …all with heart, each and every day. **Position Summary** The Specialty Pharmacy Off-Phone Audit Manager leads the internal audit function for CVS Specialty's ... effectiveness and efficiencies within operations. **Required Qualifications** + 5+ years in internal audit , quality assurance, or pharmacy operations + 5+ years… more
- SpaceX (Bastrop, TX)
- …opportunities + Ensure cycle counting procedures are routinely followed to meet both our internal and external audit requirements + Assist in the control of a ... the appropriate service routes and material replenishments to deliver material to internal customers at agreed-upon service levels + Supervise the local shipping and… more
- CVS Health (Austin, TX)
- …This role involves conducting audits, preparing documentation, and collaborating with internal teams, as well as external customers to ensure readiness for ... all accreditation activities, including URAC and NCQA. + Prepare and present audit findings and compliance reports to leadership. + Collaborate with cross-functional… more
- CVS Health (Austin, TX)
- …to mitigate risks associated with external vendor audits + Lead complex internal and external audits related to IT Asset Management and delivery resolutions ... aligned with audit plans + Research vendor licensing models, product use...metrics, and entitlements for software assets + Collaborate with internal teams to maintain and enhance the Colleague Zone… more
- Curtiss-Wright Corporation (Round Rock, TX)
- …liaison across departments, ensuring our quality systems stay organized, efficient, and audit -ready. **Location:** Round Rock, TX We take care of our people! Paid ... Support the processing of nonconforming material + Participate in internal audits as an auditor + Support the process...is a plus. + Have an understanding of the audit process including types of audits, planning, preparation, execution,… more
- Burlington (Austin, TX)
- …to drive results. **A Day In The Life** + Develop competency in internal and external investigations, auditing, shortage reduction programs and system controls. + ... managing payroll and expense to plan. + Conduct and manage internal and external investigations, internal investigation interviewing, external apprehension… more
- Centre Technologies (Austin, TX)
- …on complex initiatives to ensure deliverables meet both customer expectations and internal benchmarks. The TAM acts as a technical liaison between engineering, ... needed to support vCIOs and Sales Reps. + Present audit findings and roadmap items to clients. + Collaborate...Provide feedback to ensure alignment with customer expectations and internal standards. + Validate scope against risk levels, strategic… more
- MongoDB (Austin, TX)
- …leases, impairments, derivatives, commissions, and share-based compensation + Draft audit -ready technical accounting memos and conclusions under US GAAP + ... ensure accurate disclosures + Support external auditors and maintain strong SOX/ internal control compliance + Drive process improvements and automation initiatives… more
- SpaceX (Bastrop, TX)
- …SMEs + Establish and execute remedial training programs tied to workmanship trends, audit findings, and defect root cause data + Deploy a mix of instructor-led, ... on-the-job, and virtual learning programs using internal tools and LMS platforms Operational Integration: + Serve as the operational owner of workforce readiness… more
- SpaceX (Bastrop, TX)
- …both local and company-wide programs. Success in this role requires superior internal and external customer service, attention to detail, and ability to thrive ... electronic files are accurate and updated, and assist with HR reporting and audit requests + Assist with the creation, documentation, and implementation of human… more
- MongoDB (Austin, TX)
- …+ Maintain strong governance over compensation plans - ensuring accuracy, compliance, and audit readiness + Act as a trusted partner to Sales and Finance leadership, ... competencies **Operational Excellence:** + Design, enhance, and maintain strong internal controls over financial reporting, ensuring compliance with SOX requirements… more
- CVS Health (Austin, TX)
- …influence and promote change, to continually deliver quality service to both internal and external customers. + Performs regular quality audits for service ... regulatory guidelines. + Owns responsibility for supporting targeted quality audit projects, reporting overall results, and making recommendations regarding training… more
- CVS Health (Austin, TX)
- …while interacting with prospects and members via phone. + Participate in internal monitoring audits and coaching feedback sessions to review schedule adherence, ... retention, cancellations, and rapid disenrollment. + Adherence to call center quality audit programs. + Highest levels of member satisfaction as measured by various… more
