- HP Inc. (Austin, TX)
- …, and other sector-specific standards. + Client-driven cybersecurity assurance and audit requests, including third-party risk assessments and independent ... experienced **_Senior Manager of Compliance_** to join our **Cybersecurity, Governance, Risk Management** , and **Compliance** department. This role will serve as… more
- Otsuka America Pharmaceutical Inc. (Austin, TX)
- …across global clinical trials. This role provides hands-on quality oversight, supports audit and inspection readiness, and collaborates with internal teams and ... Execution** + Contribute to the development of the annual audit plan using risk -based approaches. + Coordinate...approaches. + Coordinate and support investigator site, vendor, and internal process audits. + Track audit findings… more
- Baylor Scott & White Health (Dallas, TX)
- …Evaluates charge capture workflows across all service lines and identifies areas of risk for inclusion in the audit program. Establishes scope, schedules, and ... implementing CDM-related policies and procedures including an annual CDM Audit program. Serves as an internal resource...annual CDM Audit program. Serves as an internal resource to inform and consult with departments when… more
- NextEra Energy (Houston, TX)
- …tracking trading exceptions to our policies) + Liaise with NEE General Counsel, NEE Internal Audit , our external audit partners, NEE Corporate Responsibility ... editing, documentation of controls, participation and support of testing, meeting with internal and external audit , review of possible deficiencies, IT… more
- Oracle (Austin, TX)
- …for funding requests at each gate, aligned to scope, design maturity, and risk profile. + Structure estimates to distinguish co-lo shell vs. tenant fit‑out, TI ... and cost indices; refresh benchmarks after each project closeout (lessons learned). + Risk and Contingency Management + Quantify risk and uncertainty; develop… more
- Cardinal Health (Austin, TX)
- …Collaborate effectively with cross-functional teams, including IT, Information Security, legal, Internal Audit , and business units, to address security and ... requirements, and proactively recommend and implement measures to mitigate risks. + ** Audit Support:** Participate in internal and external security audits and… more
- Autodesk (Plano, TX)
- …including analyzing local financials, identify/anticipate areas of weakness based on functional/ risk analysis, and assist with preparation of audit -ready files ... for overseeing all aspects of transfer pricing, including strategy, planning, valuations, audit defense and global compliance. A successful candidate will set the… more
- Scotiabank (Dallas, TX)
- …strategies and solutions are executed / delivered in compliance with governing regulations, internal policies and procedures, and fostering a risk culture on the ... Consistently identify & interpret areas of operational & process risk , driving the creation and maintenance of controls and...in-person touch points + Lead, manage and participate in internal and external audit obligations, ensuring timely… more
- BEAT LLC (San Antonio, TX)
- …baselines, reporting deviations and recommending corrective actions. Assist in developing audit -ready documentation for internal and external reviews, including ... with DHA configuration and change enablement policies. This role provides audit support, documentation, and quality assurance to sustain IT service integrity… more
- Iron Mountain (Austin, TX)
- …document conclusions in detailed technical accounting memorandums shared with internal stakeholders and external auditors. + Ensure consistency and alignment ... our relationship with Deloitte & Touche LLP, including supporting audit planning and scope, tracking fees for Audit...our history here. Iron Mountain helps lower cost and risk , comply with regulations, recover from disaster, and enable… more