- Humana (Austin, TX)
- …a part of our caring community and help us put health first** CenterWell Senior Primary Care (PCO) is a growing provider organization that currently operates about ... 340+ senior focused primary care centers in 15 states. The...practices with legal requirements while fostering collaborative relationships with business partners to uphold ethical standards and mitigate risks.… more
- Cherry Bekaert (Austin, TX)
- …for ideal candidates. If you are a current public accounting professional or internal bank auditor seeking an opportunity for career growth within a ... success through teamwork, energy, and expertise. We approach today's toughest business challenges with a client-first mindset, working together to create exceptional… more
- ERCOT (Taylor, TX)
- …Certified Internal Controls Auditor (Preferred) + CIA Certified Internal Auditor (Preferred) + CISSP Certified Information Systems Security Professional ... Texas RE, and other external audits; maintains documentation of business processes and related internal controls; participate...committees, TAC, ROS, WMS, and PRS as needed. Level Senior - Above + Coordinates and communicates on standards,… more
- HP Inc. (Spring, TX)
- …FedRamp, NIST etc. This leadership role will have significant interaction with senior executive management across HP's leadership team, internal audit function, ... years. + CSOP, CISA, CPA certifications strongly preferred. + Internal and External auditor experience for Fortune...awareness. + **Cross-functional Collaboration:** Ability to work with other business units (eg, IT, business , internal… more
- Highmark Health (Austin, TX)
- …**Preferred** **(Any of the Following)** + Certified Public Accountant (CPA) + Certified Internal Auditor (CIA) + Certified Fraud Examiner (CFE) + Certified in ... a candidate's qualifications, experience, and expected contributions, as well as internal peer equity, market, and business considerations. The displayed… more
- CVS Health (Austin, TX)
- …team and will participate in the execution of the annual Sarbanes-Oxley (SOX) internal audit, and promote collaboration with our business partners, external ... heart, each and every day. **Position Summary** + The Senior Analyst (IT SOX), Corp IT Audit will be...interns. **Audit Reporting/Communication** + Interacts with various levels of Internal Audit and business line management to… more
- Prime Therapeutics (Austin, TX)
- …Enterprise Risk Management frameworks + Certified Enterprise Risk Professional or Certified Internal Auditor or Certified Public Accountant Every employee must ... drives every decision we make. **Job Posting Title** Enterprise Risk Management Analyst Senior - Remote **Job Description** The Senior Enterprise Risk Management… more
- Sedgwick (Austin, TX)
- …required. Major in accounting or technology field strongly preferred. Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Information ... Place to Work(R) Fortune Best Workplaces in Financial Services & Insurance VP Internal Audit **PRIMARY PURPOSE** **:** Ensures the global plan of coverage for all… more
- US Bank (Irving, TX)
- …at-all from Day One. **Job Description** US Bank is seeking a Senior Information Security Architect with influencing skills and implementation experience to ... building firewalls and implementing intrusion-detection systems. Serves as an internal information security consultant to the organization. Participates on projects… more
- WM (Houston, TX)
- …best practices in an effort to align information technology solutions with Waste Management business strategy. **I. Job Summary** As a Senior Analyst on the ... landfills, recycling facilities and waste-based energy production projects. To enable our business to expand our lead in a market increasingly enhanced by… more