- Western Digital (Austin, TX)
- … technology , cybersecurity, IT governance, and systems implementation. Reporting to the Senior Director, IT Audit , this role will oversee and execute audits ... to ensure robust IT controls and readiness across WD's technology landscape. ESSENTIAL DUTIES AND RESPONSIBILITIES Audit ...and special projects as assigned by the CAE or Senior Director. Leadership & Development + Provide direction and… more
- Jack Henry & Associates (Allen, TX)
- …and excellence then we'd love to meet you. Jack Henry is seeking an experienced Senior Audit & Compliance Analyst to join our Complementary Solutions team. Under ... Sr Analyst, Audit & Compliance General information Press space or...section visibility At Jack Henry, we're more than a technology company, we're a force for good in financial… more
- Indeed (Austin, TX)
- …assessment, and monitoring. You will autonomously manage the full lifecycle of audit engagements and interact with senior relevant parties. **Responsibilities** ... of millions of people by connecting them with meaningful employment. The Internal Audit Manager will join Indeed's expanding Internal Audit team. You'll provide… more
- Robert Half Technology (Arlington, TX)
- …to IT policies and procedures, tracking remediation efforts and preparing audit responses. * Develop and implement risk management strategies that safeguard ... * Monitor and document the implementation of security controls within technology and business projects. * Support audits by preparing necessary documentation… more
- Cardinal Health (Austin, TX)
- …the top fifteen in the Fortune 500. **_Department Overview:_** **Information Technology ** oversees the effective development, delivery, and operation of computing ... and information services. This function anticipates, plans, and delivers Information Technology solutions and strategies that enable operations and drive business… more
- Cardinal Health (Austin, TX)
- …the top fifteen in the Fortune 500. **_Department Overview:_** **Information Technology ** oversees the effective development, delivery, and operation of computing ... and information services. This function anticipates, plans, and delivers Information Technology solutions and strategies that enable operations and drive business… more
- Robert Half Accountemps (Houston, TX)
- …variance analysis + Ensure compliance with GAAP and internal controls + Assist with audit preparation and respond to auditor inquiries + Mentor and support ... Description Our client is seeking highly skilled Senior Accountant to oversee complex accounting tasks, support financial reporting, and ensure compliance with… more
- Marathon Petroleum Corporation (Houston, TX)
- …tax professional to join our team. The ideal candidate for the position of Senior Income Tax Analyst is a proactive team player who thrives in a dynamic ... financial results. + Assist in compiling requested information to respond to auditor requests timely, including requests for information from taxing authorities and… more
- Amazon (Houston, TX)
- …CI/CD, DevOps approach and how they impact risk management and compliance. - Audit certification such as Certified Information System Auditor (CISA) - CMMC ... convey partner and customer feedback as input to AWS technology roadmaps. - Ability to travel to customer sites...automate compliance in the cloud by tying together applicable audit standards to AWS service specific features and functionality.… more
- Capital One (Plano, TX)
- …the world today, powered by our passion for our customers. We are serious about technology , we dream big, and we execute: Capital One moved our entire enterprise to ... of five years. Just as we prioritize driving innovation through technology , we equally prioritize cybersecurity, reliability, software quality, and data management._… more