- Centene Corporation (Austin, TX)
- …with compliance frameworks: SOC, SOX, NIST, COBIT, ISO 27001 + Experience in IT compliance , audit , or risk management + Experience with SOC 1/SOC ... server and infrastructure related problems and provides technical support to other IT teams as necessary. + Assist in the planning, execution, and monitoring… more
- Grant Thornton (Austin, TX)
- …experienced and execution-focused leader to serve as the Head of Global Product - Audit . This new role will drive the execution of Grant Thornton's product strategy ... for the Audit service line, overseeing the development, prototyping, and launch...leaders, Technology leaders, and key corporate stakeholders (Risk, Legal, Compliance , Finance, HR, Operations) to ensure product initiatives meet… more
- SHI (Austin, TX)
- … Teams, Risk and Resilience, Legal, and Internal Audit . + Assist IT teams and process owners with assessing compliance to control requirements, ... work closely with other members to assess and validate IT security controls and compliance with applicable...compliance objectives - Intermediate + Ability to analyze audit results, identify risks, and provide actionable recommendations to… more
- Sedgwick (Austin, TX)
- …as a Great Place to Work(R) Fortune Best Workplaces in Financial Services & Insurance Sr IT Security Advisor **PRIMARY PURPOSE OF THE ROLE:** To manage the ... on remediation progress, including retesting and closure validation. + Experience maintaining audit trails and documentation for compliance and governance. +… more
- Verint Systems, Inc. (Austin, TX)
- …(RPA) and identify opportunities to digitize internal and client-facing services. + Ensure compliance with IT audit controls, manage data governance, and ... growth opportunities. Learn more at www.verint.com . **Overview of Job Function:** The Senior Manager, Financials Applications, will play a pivotal role within the … more
- Sedgwick (Austin, TX)
- …a Great Place to Work(R) Fortune Best Workplaces in Financial Services & Insurance IT Security Engineering Advisor Sr **PRIMARY PURPOSE OF THE ROLE:** To manage ... initiatives. **Skills & Knowledge** + Knowledge of TCP/IP services + Knowledge of audit and compliance + Knowledge of vulnerability management + Knowledge of… more
- 3M (Austin, TX)
- …to business stakeholders through executive briefings and strategic reports. + Support compliance , audit , and regulatory reporting requirements with timely and ... **Job Description:** CTI Sr . Analyst **Collaborate with Innovative 3Mers Around the...align intelligence efforts with operational needs. + Liaise with IT , OT, and business units to ensure threat intelligence… more
- Coinbase (Austin, TX)
- …to foster collaboration, connection, and alignment. Attendance is expected and fully supported. The Senior Data Analyst, Internal Audit IT will work within ... addition, the candidate should possess a working knowledge of IT audit principles and practices, with the...changes to validate their impact and ensure they meet compliance and performance requirements. * Document and communicate the… more
- Brink's (Austin, TX)
- …enhancements, and operational scaling Reporting and Controls + Lead monthly reconciliation, audit , and reporting of spend, compliance , policy adherence, and card ... and valued, and are given equal opportunity to grow. Job Summary: The Senior Manager, Global Expense & Card Payments leads the strategy, implementation, and ongoing… more
- DXC Technology (Austin, TX)
- …companies run their mission critical systems and operations while modernizing IT , optimizing data architectures, and ensuring security and scalability across public, ... + Contribute to the maintenance of cloud security and compliance standards + Stay updated on cloud technology advancements...a similar role years of experience in cloud architecture, IT , or a related field. + Expertise on **AWS… more
- Coinbase (Austin, TX)
- …purpose and mission of Internal Audit is to objectively evaluate and audit the effectiveness of governance, compliance , risk management, and control process. ... process owners, and oversee and report on remediation progress and effectiveness to senior management. * *Executive & Audit Committee Reporting:* Develop and… more
- Coinbase (Austin, TX)
- …we'd like to speak with you about joining our team. Coinbase is looking for a Security Compliance Senior Analyst to drive the second line of defense IT SOX ... creating training material to owners in preparation for SOX audit * Lead security control gap assessments over SOX...(ie. job requirements):* * Minimum of 5+ years of security/ IT compliance or equivalent experience * Strong… more
- Highmark Health (Austin, TX)
- …operating objectives of the area. Receives guidance, training, and mentoring from senior personnel in planning and carrying out activities and assignments. 3. ... Undertake and/or participates in projects and programs designed to develop professional skills and expertise appropriate to the needs of the organization. 4. Participate in the planning and implementation of unit projects and initiatives within area of… more
- Cardinal Health (Austin, TX)
- …strategic direction set by the segment and executes on priority goals. + Accountable for IT Controls, SOX compliance , and Audit findings on the SAP Pharma ... Cardinal Health** We have a career opening for a Sr Engineer of SAP Pricing, Rebates & Incentives. We...role and will work with the different business and IT teams on these areas to design and improve… more
- Cardinal Health (Austin, TX)
- …of Solution Manager, Charm Management, HP ALM and other standard tools. + Accountable for IT Controls, SOX compliance , and Audit findings on the SAP Pharma ... Cardinal Health_** We have a career opening for a Sr Engineer of SAP Pricing, Rebates & Incentives. We...role and will work with the different business and IT teams on these areas to design and improve… more
- Datavant (Austin, TX)
- …and external vendors to ensure our NetSuite platform is optimized for accuracy, audit compliance , and performance. This is a high-impact role with visibility ... provisioning and deprovisioning in partnership with Omada, HCM, and IT Security + Audit and clean up...a centralized knowledge base to promote process clarity and audit compliance + Work with vendors and… more
- Molina Healthcare (Austin, TX)
- …of claims lifecycle, EDI transactions, payment integrity, provider data, appeals/grievances, and audit / compliance (CMS, HIPAA, NCQA, state regs). + Designs and ... escalates with options and quantified impacts. + Facilitates across operational, clinical, compliance , finance, and IT stakeholders. + **Execution Excellence** +… more
- Coinbase (Austin, TX)
- …and alignment. Attendance is expected and fully supported. Coinbase is looking for a * Senior Manager for our expanding Technology Risk function*. You will serve as a ... through the enterprise risk register and report relevant metrics to senior leadership as determined necessary. * Global Engagement: Collaborate with stakeholders… more
- TestPros (Austin, TX)
- …a successful and growing business, established in 1988 to provide Information Technology ( IT ) technical support services to a wide range of Commercial and US ... Government customers. Our capabilities include Program Management, Program Oversight, Process Audit , Intelligence Analysis, Cyber Security, NIST SP 800-171 / CMMC… more
- Cushman & Wakefield (Austin, TX)
- …lead digital transformation efforts that make a measurable impact on efficiency, compliance , and growth. You'll partner with senior leadership globally, champion ... **Job Title** Senior Director, Global Shared Services **Job Description Summary**...& Expense (T&E) and P-Card program governance to ensure compliance , efficiency, and a strong user experience. + Lead… more