- Unknown (Austin, TX)
- Audit Partner About the Company Top-tier public accounting firm Industry Accounting Type Privately Held About the Role The Company is in search of an Audit ... ones to grow the audit practice. Key responsibilities for the Audit Partner include overseeing the delivery of high-quality audit and assurance services,… more
- Unknown (Austin, TX)
- Managing Partner , Business Operations About the Company Dynamic provider of business consulting & outsourcing services Industry Staffing and Recruiting Type ... About the Role The Company is seeking a Managing Partner with a strong background in business operations, particularly...a preference for a degree in business, accounting, finance, audit , IT, or an MBA), and a proven track… more
- FranklinCovey (Austin, TX)
- …assessment, scoping, planning, detailed execution of fieldwork, reviewing the work of audit teams (co-sourcing partner ); and providing expertise in auditing ... most trusted leadership companies in the world, with directly owned and licensee partner offices in over 160 countries and territories. With more than 2,000 global… more
- Oracle (Austin, TX)
- …platforms, processes, and integrations consistently meet or exceed global regulatory, privacy, and audit requirements. + Partner with IT and business teams to ... lifecycle, from roadmap definition and architecture to deployment, automation, audit , and modernization, while maximizing process efficiency and business value.… more
- Coinbase (Austin, TX)
- …novel, complex, and first-of-their-kind crypto-native transactions, interfacing directly with external audit partners. * * Partner directly with senior leadership ... (eg, derivatives, complex lending, structured products). * *Proven ability to partner with and influence senior, non-accounting stakeholders* (eg, engineers, product… more
- Western Digital (Austin, TX)
- …our Western Digital(R), WD(R) and WD_BLACK (TM) Professional brands. We are a key partner to some of the largest and highest-growth organizations in the world. From ... future of data storage. **Job Description** The Manager, IT Audit , will play a key role within Western Digital's...IA methodology and professional standards. Risk & Governance + Partner with Enterprise Risk Management (ERM) to identify and… more
- Oracle (Austin, TX)
- …or regulated customer needs. + Manage federal deliverables, evidence documentation, and audit or certification readiness. + Partner with Legal, Compliance, ... You should be customer-focused with a passion for the cloud. You will partner closely with peers, developers, and customers to create solutions, while simultaneously… more
- Coinbase (Austin, TX)
- …and alignment. Attendance is expected and fully supported. The Coinbase Internal Audit is an independent, third line function that reports directly to the ... Coinbase Audit Committee. The purpose and mission of Internal ...pragmatic, actionable recommendations to senior management and relevant stakeholders. Partner with leadership to develop and monitor remediation plans.… more
- Serco (Austin, TX)
- …schedules. + Compile deliverables. + Develop and foster long-term relationships with TIM partner agencies. + Audit and evaluate shift supervisors and TMC ... oral and written communication skills, and the ability to communicate with partner agencies + Experience reporting and managing performance according to Service… more
- Meta (Austin, TX)
- … requirements, supporting statutory compliance teams, Internal Audit , and External Audit throughout the year 7. Partner with Treasury, Finance, and other ... 16. Experience with large, fast-growing, multinational company 17. Big 4 audit experience and CPA 18. Demonstrable experience consistently working collaboratively… more
- American Airlines (Austin, TX)
- …and norms of the customer service club(s) and/or lounge(s) + Conduct liquor inventory audit with beverage business partner + Monitor KeyStar system to arrange ... appropriate services for customers (eg, government officials, OneWorld, Concierge Key, FiveStar) + Complete daily shift reports to advise and inform other coordinators of club and/or lounge activities + Report to position on time, as scheduled, and at your… more
- CBRE (Austin, TX)
- …matter expert in contractor prequalification, CBRE supplier prequalification, client data RFP, audit and variance processes. + Partner with CBRE Risk Insurance, ... Procurement and HSE Transitions to ensure processes for client specific insurance requests or data requests are consistent. + Ability to support the development of written global standards as well as regional requirement or account level programs and… 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
- Wolters Kluwer (Austin, TX)
- …governance and change management controls (eg, segregation of duties, approval workflows, audit trails) integrated into platform tooling, partner with Security, ... a highly matrixed organization; ensure alignment with business objectives and partner teams. + Establish clear objectives, success measures, and investment… 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 ... key aspects of our relationship with Deloitte & Touche LLP, including supporting audit planning and scope, tracking fees for Audit Committee preapproval and… more
- Otsuka America Pharmaceutical Inc. (Austin, TX)
- …global clinical trials. This role provides hands-on quality oversight, supports audit and inspection readiness, and collaborates with internal teams and external ... + Participate in regulatory inspections and assist in preparing response documentation. ** Audit Program Execution** + Contribute to the development of the annual … more
- Coinbase (Austin, TX)
- …IT systems and creating training material to owners in preparation for SOX audit * Lead security control gap assessments over SOX control environment, recommend ... and communicate progress and escalations management * Perform SOX audit and control impact analysis as a result of...as a result of security and technology incidents and partner with owning teams on control uplift activities *… more
- Sumitomo Pharma (Austin, TX)
- …FDA, EMA), manage IT risk, and oversee Business Continuity and Disaster Recovery. Partner with QA, Regulatory, and IT teams to maintain secure, compliant, audit ... + Maintain IT compliance documentation including validation protocols, SOPs, and audit trails. + Oversee periodic IT compliance assessments and manage remediation… more
- Wondr Health (Austin, TX)
- …consultants, and strategic resellers/alliances. This leader will own the partner strategy, revenue, enablement, and governance required to drive national ... **Channel Strategy & GTM** + Define the national channel strategy, segmentation, and partner tiering + Build annual and multi‑year plans that align with corporate… more
- Parexel (Austin, TX)
- …issues for assigned investigator sites and will work closely with the Site Care Partner (SCP), and other members of the study team, as required, in activities ... the study team, vendors and assigned investigator sites + Partner with Site Care Partner to perform...applicable + Serve as a point of contact for audit conduct, and drive Audit Observation corrective… more
